201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
314062
B/L/Q:
01860.A / 00001.A
Principal:
$0.00
Address:
PO BOX 17364
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
TONNELE AVE.
L.Pay Date:
10/24/2005
Int.Date:
06/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2005 4 11/1/2005 TAXES BILL $3,869.09 $0.00 $0.00 0 $0.00
2005 4 10/24/2005 TAXES PAYMENT $0.00 ($3,869.09) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $3,869.10 $0.00 $0.00 0 $0.00
2005 3 7/26/2005 TAXES PAYMENT $0.00 ($3,869.10) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $4,308.04 $0.00 $0.00 0 $0.00
2005 2 5/13/2005 TAXES PAYMENT $0.00 ($4,308.04) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $4,531.77 $0.00 $0.00 0 $0.00
2005 1 1/31/2005 TAXES PAYMENT $0.00 ($4,531.77) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $4,001.95 $0.00 $0.00 0 $0.00
2004 4 10/21/2004 TAXES PAYMENT $0.00 ($4,001.95) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $4,001.95 $0.00 $0.00 0 $0.00
2004 3 8/19/2004 TAXES PAYMENT $0.00 ($4,001.95) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $3,907.25 $0.00 $0.00 0 $0.00
2004 2 4/28/2004 TAXES PAYMENT $0.00 ($3,717.40) $0.00 0 $0.00
2004 2 6/2/2004 TAXES INTEREST $0.00 ($1.27) $0.00 0 $0.00
2004 2 6/2/2004 TAXES PAYMENT $0.00 ($189.85) $0.00 0 $0.00
2004 2 6/2/2004 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $4,670.45 $0.00 $0.00 0 $0.00
2004 1 2/17/2004 TAXES PAYMENT $0.00 ($4,670.45) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $4,146.33 $0.00 $0.00 0 $0.00
2003 4 3/3/2004 TAXES INTEREST $0.00 ($187.19) $0.00 0 $0.00
2003 4 3/3/2004 TAXES PAYMENT $0.00 ($3,959.14) $0.00 0 $0.00
2003 4 4/28/2004 TAXES INTEREST $0.00 ($2.66) $0.00 0 $0.00
2003 4 4/28/2004 TAXES PAYMENT $0.00 ($187.19) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $4,146.34 $0.00 $0.00 0 $0.00
2003 3 7/22/2003 TAXES PAYMENT $0.00 ($4,146.34) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $3,996.07 $0.00 $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($3,996.07) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $4,292.86 $0.00 $0.00 0 $0.00
2003 1 1/15/2003 TAXES PAYMENT $0.00 ($4,292.86) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $4,127.35 $0.00 $0.00 0 $0.00
2002 4 11/6/2002 TAXES PAYMENT $0.00 ($4,127.35) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $4,127.35 $0.00 $0.00 0 $0.00
2002 3 8/30/2002 TAXES PAYMENT $0.00 ($4,127.35) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $4,175.74 $0.00 $0.00 0 $0.00
2002 2 5/1/2002 TAXES PAYMENT $0.00 ($4,175.74) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $3,913.56 $0.00 $0.00 0 $0.00
2002 1 2/12/2002 TAXES PAYMENT $0.00 ($3,913.56) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $4,260.22 $0.00 $0.00 0 $0.00
2001 4 11/14/2001 TAXES PAYMENT $0.00 ($4,260.22) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $4,260.23 $0.00 $0.00 0 $0.00
2001 3 9/18/2001 TAXES PAYMENT $0.00 ($4,260.23) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $3,822.68 $0.00 $0.00 0 $0.00
2001 2 5/18/2001 TAXES PAYMENT $0.00 ($3,822.68) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $4,029.67 $0.00 $0.00 0 $0.00
2001 1 2/7/2001 TAXES PAYMENT $0.00 ($4,029.67) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $4,200.49 $0.00 $0.00 0 $0.00
2000 4 11/13/2000 TAXES PAYMENT $0.00 ($4,200.49) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $4,200.50 $0.00 $0.00 0 $0.00
2000 3 8/11/2000 TAXES PAYMENT $0.00 ($4,200.50) $0.00 0 $0.00