201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
305581
B/L/Q:
01834 / 00035
Principal:
$0.00
Address:
101 EISENHOWER PKWY
Bank Code:
1977
Interest:
$0.00
City/State:
ROSELAND, NEW JERSEY 07068
Deductions:
0.00
Total:
$0.00
Location:
106 GLENWOOD AVE.
L.Pay Date:
10/26/2006
Int.Date:
05/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 3 8/18/2008 WRITTEN RESPONS PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $5,984.05 $0.00 $0.00 0 $0.00
2006 4 10/26/2006 TAXES PAYMENT $0.00 ($5,984.05) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $5,984.06 $0.00 $0.00 0 $0.00
2006 3 8/2/2006 TAXES PAYMENT $0.00 ($5,984.06) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $7,236.54 $0.00 $0.00 0 $0.00
2006 2 5/2/2006 TAXES PAYMENT $0.00 ($7,236.54) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $7,446.60 $0.00 $0.00 0 $0.00
2006 1 2/3/2006 TAXES PAYMENT $0.00 ($7,446.60) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $5,534.95 $0.00 $0.00 0 $0.00
2005 4 11/7/2005 TAXES PAYMENT $0.00 ($5,534.95) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $5,534.95 $0.00 $0.00 0 $0.00
2005 3 8/2/2005 TAXES PAYMENT $0.00 ($5,534.95) $0.00 0 $0.00 BATCH POSTING
2005 2 5/1/2005 TAXES BILL $6,162.90 $0.00 $0.00 0 $0.00
2005 2 5/3/2005 TAXES PAYMENT $0.00 ($6,162.90) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $6,482.95 $0.00 $0.00 0 $0.00
2005 1 2/2/2005 TAXES PAYMENT $0.00 ($6,482.95) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $5,725.01 $0.00 $0.00 0 $0.00
2004 4 11/5/2004 TAXES PAYMENT $0.00 ($5,725.01) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $5,725.01 $0.00 $0.00 0 $0.00
2004 3 8/5/2004 TAXES PAYMENT $0.00 ($5,725.01) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $5,589.54 $0.00 $0.00 0 $0.00
2004 2 5/13/2004 TAXES INTEREST $0.00 ($26.16) $0.00 0 $0.00
2004 2 5/13/2004 TAXES PAYMENT $0.00 ($5,563.38) $0.00 0 $0.00
2004 2 5/20/2004 TAXES INTEREST $0.00 ($0.21) $0.00 0 $0.00
2004 2 5/20/2004 TAXES PAYMENT $0.00 ($26.16) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $6,681.34 $0.00 $0.00 0 $0.00
2004 1 2/19/2004 TAXES PAYMENT $0.00 ($6,681.34) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $5,931.56 $0.00 $0.00 0 $0.00
2003 4 11/10/2003 TAXES PAYMENT $0.00 ($5,931.56) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $5,931.56 $0.00 $0.00 0 $0.00
2003 3 8/5/2003 TAXES PAYMENT $0.00 ($5,931.56) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $5,716.61 $0.00 $0.00 0 $0.00
2003 2 5/2/2003 TAXES PAYMENT $0.00 ($5,716.61) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $6,141.17 $0.00 $0.00 0 $0.00
2003 1 1/31/2003 TAXES PAYMENT $0.00 ($6,141.17) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $5,904.39 $0.00 $0.00 0 $0.00
2002 4 10/25/2002 TAXES PAYMENT $0.00 ($5,904.39) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $5,904.40 $0.00 $0.00 0 $0.00
2002 3 9/10/2002 TAXES PAYMENT $0.00 ($5,904.40) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $5,973.65 $0.00 $0.00 0 $0.00
2002 2 4/29/2002 TAXES PAYMENT $0.00 ($5,973.65) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $5,598.56 $0.00 $0.00 0 $0.00
2002 1 1/28/2002 TAXES PAYMENT $0.00 ($5,598.56) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $6,094.49 $0.00 $0.00 0 $0.00
2001 4 11/9/2001 TAXES PAYMENT $0.00 ($6,094.49) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $6,094.49 $0.00 $0.00 0 $0.00
2001 3 9/6/2001 TAXES PAYMENT $0.00 ($6,094.49) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $5,468.56 $0.00 $0.00 0 $0.00
2001 2 5/16/2001 TAXES PAYMENT $0.00 ($5,468.56) $0.00 0 $0.00