201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
317610
B/L/Q:
01874 / 00008.A
Principal:
$0.00
Address:
P.O. BOX 4099
Bank Code:
1554
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
70-68 VAN REYPEN ST.
L.Pay Date:
11/10/2006
Int.Date:
05/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $12,200.50 $0.00 $0.00 0 $0.00
2006 4 10/13/2006 TAXES PAYMENT $0.00 ($12,200.50) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $12,200.50 $0.00 $0.00 0 $0.00
2006 3 7/27/2006 TAXES PAYMENT $0.00 ($12,200.50) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $14,754.11 $0.00 $0.00 0 $0.00
2006 2 4/25/2006 TAXES PAYMENT $0.00 ($14,754.11) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $15,182.39 $0.00 $0.00 0 $0.00
2006 1 1/23/2006 TAXES PAYMENT $0.00 ($15,182.39) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $11,284.84 $0.00 $0.00 0 $0.00
2005 4 10/6/2005 TAXES PAYMENT $0.00 ($11,284.84) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $11,284.85 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES PAYMENT $0.00 ($11,284.85) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $12,565.15 $0.00 $0.00 0 $0.00
2005 2 5/3/2005 TAXES PAYMENT $0.00 ($12,565.15) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $13,217.66 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($13,217.66) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $11,672.34 $0.00 $0.00 0 $0.00
2004 4 10/25/2004 TAXES PAYMENT $0.00 ($11,672.34) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $11,672.34 $0.00 $0.00 0 $0.00
2004 3 8/17/2004 TAXES PAYMENT $0.00 ($10,319.93) $0.00 0 $0.00
2004 3 9/13/2004 TRANS FROM ANOTHER ACCT $0.00 ($1,352.41) $0.00 0 $0.00
2004 3 9/21/2004 TAX SEARCH FEES PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2004 3 10/12/2004 TAX SEARCH FEES PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $11,396.16 $0.00 $0.00 0 $0.00
2004 2 5/4/2004 TAXES PAYMENT $0.00 ($11,396.16) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $13,622.16 $0.00 $0.00 0 $0.00
2004 1 2/17/2004 TAXES PAYMENT $0.00 ($13,622.16) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $12,093.47 $0.00 $0.00 0 $0.00
2003 4 2/9/2004 TRANS FROM ANOTHER ACCT $0.00 ($12,093.47) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $12,093.48 $0.00 $0.00 0 $0.00
2003 3 7/30/2003 TAXES PAYMENT $0.00 ($12,093.48) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $11,655.22 $0.00 $0.00 0 $0.00
2003 2 5/14/2003 TAXES PAYMENT $0.00 ($11,655.22) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $12,520.83 $0.00 $0.00 0 $0.00
2003 1 1/29/2003 TAXES PAYMENT $0.00 ($12,520.83) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $12,038.09 $0.00 $0.00 0 $0.00
2002 4 11/7/2002 TAXES PAYMENT $0.00 ($12,038.09) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $12,038.10 $0.00 $0.00 0 $0.00
2002 3 8/28/2002 TAXES PAYMENT $0.00 ($12,038.10) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $12,179.26 $0.00 $0.00 0 $0.00
2002 2 4/24/2002 TAXES PAYMENT $0.00 ($12,179.26) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $11,414.55 $0.00 $0.00 0 $0.00
2002 1 1/18/2002 TAXES PAYMENT $0.00 ($11,414.55) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $12,425.65 $0.00 $0.00 0 $0.00
2001 4 10/12/2001 TAXES PAYMENT $0.00 ($12,425.65) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $12,425.66 $0.00 $0.00 0 $0.00
2001 3 9/26/2001 TAXES INTEREST $0.00 ($318.79) $0.00 0 $0.00
2001 3 9/26/2001 TAXES PAYMENT $0.00 ($12,425.66) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $11,149.50 $0.00 $0.00 0 $0.00
2001 2 5/11/2001 TAXES PAYMENT $0.00 ($11,149.50) $0.00 0 $0.00