201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
311050
B/L/Q:
01846 / 00020.C
Principal:
$0.00
Address:
33 CLINTON ROAD
Bank Code:
N/A
Interest:
$0.00
City/State:
WEST CALDWELL, NJ 07006
Deductions:
0.00
Total:
$0.00
Location:
91-89 VAN REYPEN ST.
L.Pay Date:
11/6/2006
Int.Date:
06/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $19,172.21 $0.00 $0.00 0 $0.00
2006 4 11/6/2006 TAXES PAYMENT $0.00 ($19,172.21) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $19,172.22 $0.00 $0.00 0 $0.00
2006 3 8/3/2006 TAXES PAYMENT $0.00 ($19,172.22) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $23,185.03 $0.00 $0.00 0 $0.00
2006 2 5/3/2006 TAXES PAYMENT $0.00 ($23,185.03) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $23,858.04 $0.00 $0.00 0 $0.00
2006 1 2/1/2006 TAXES PAYMENT $0.00 ($23,858.04) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $17,733.33 $0.00 $0.00 0 $0.00
2005 4 11/4/2005 TAXES PAYMENT $0.00 ($17,733.33) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $17,733.33 $0.00 $0.00 0 $0.00
2005 3 8/4/2005 TAXES PAYMENT $0.00 ($17,733.33) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $19,745.22 $0.00 $0.00 0 $0.00
2005 2 5/5/2005 TAXES PAYMENT $0.00 ($19,745.22) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $20,770.62 $0.00 $0.00 0 $0.00
2005 1 2/9/2005 TAXES PAYMENT $0.00 ($20,770.62) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $18,342.24 $0.00 $0.00 0 $0.00
2004 4 11/5/2004 TAXES PAYMENT $0.00 ($18,342.24) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $18,342.25 $0.00 $0.00 0 $0.00
2004 3 8/9/2004 TAXES PAYMENT $0.00 ($18,342.25) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $17,908.26 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($17,908.26) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $21,406.25 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($21,406.25) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $19,004.03 $0.00 $0.00 0 $0.00
2003 4 11/3/2003 TAXES PAYMENT $0.00 ($19,004.03) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $19,004.04 $0.00 $0.00 0 $0.00
2003 3 7/29/2003 TAXES PAYMENT $0.00 ($19,004.04) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $18,315.34 $0.00 $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($18,315.34) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $19,675.59 $0.00 $0.00 0 $0.00
2003 1 2/4/2003 TAXES PAYMENT $0.00 ($19,675.59) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $18,917.01 $0.00 $0.00 0 $0.00
2002 4 12/18/2002 TAXES INTEREST $0.00 ($424.96) $0.00 0 $0.00
2002 4 12/18/2002 TAXES PAYMENT $0.00 ($18,917.01) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $18,917.01 $0.00 $0.00 0 $0.00
2002 3 8/28/2002 TAXES PAYMENT $0.00 ($18,917.01) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $19,138.83 $0.00 $0.00 0 $0.00
2002 2 5/10/2002 TAXES PAYMENT $0.00 ($19,138.83) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $17,937.15 $0.00 $0.00 0 $0.00
2002 1 1/31/2002 TAXES PAYMENT $0.00 ($17,937.15) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $19,526.03 $0.00 $0.00 0 $0.00
2001 4 11/8/2001 TAXES PAYMENT $0.00 ($19,526.03) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $19,526.03 $0.00 $0.00 0 $0.00
2001 3 9/7/2001 TAXES PAYMENT $0.00 ($19,526.03) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $17,520.64 $0.00 $0.00 0 $0.00
2001 2 5/3/2001 TAXES PAYMENT $0.00 ($17,520.64) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $18,469.30 $0.00 $0.00 0 $0.00
2001 1 2/2/2001 TAXES PAYMENT $0.00 ($18,469.30) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $19,252.27 $0.00 $0.00 0 $0.00