201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
318865
B/L/Q:
01877 / 00007
Principal:
$0.00
Address:
44 HIGH ST
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
3 PERRINE AVE.
L.Pay Date:
1/10/2022
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2015 3 8/24/2015 WRITTEN RESPONS PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $2,308.77 $0.00 $0.00 0 $0.00
2007 4 11/15/2007 TAXES INTEREST $0.00 ($6.64) $0.00 0 $0.00
2007 4 11/15/2007 TAXES PAYMENT $0.00 ($2,308.77) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $2,308.77 $0.00 $0.00 0 $0.00
2007 3 8/9/2007 TAXES PAYMENT $0.00 ($2,308.77) $0.00 0 $0.00 LOCKBOX
2007 2 5/1/2007 TAXES BILL $2,759.05 $0.00 $0.00 0 $0.00
2007 2 5/21/2007 TAXES PAYMENT $0.00 ($2,759.05) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $2,611.61 $0.00 $0.00 0 $0.00
2007 1 2/7/2007 TAXES PAYMENT $0.00 ($2,611.61) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $2,091.52 $0.00 $0.00 0 $0.00
2006 4 11/6/2006 TAXES PAYMENT $0.00 ($2,091.52) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $2,091.52 $0.00 $0.00 0 $0.00
2006 3 8/11/2006 TAXES PAYMENT $0.00 ($2,091.52) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $2,529.27 $0.00 $0.00 0 $0.00
2006 2 5/10/2006 TAXES PAYMENT $0.00 ($2,529.27) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,602.69 $0.00 $0.00 0 $0.00
2006 1 2/8/2006 TAXES PAYMENT $0.00 ($2,602.69) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $1,934.55 $0.00 $0.00 0 $0.00
2005 4 11/9/2005 TAXES PAYMENT $0.00 ($1,934.55) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,934.55 $0.00 $0.00 0 $0.00
2005 3 8/9/2005 TAXES PAYMENT $0.00 ($1,934.55) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $2,154.02 $0.00 $0.00 0 $0.00
2005 2 5/11/2005 TAXES PAYMENT $0.00 ($2,154.02) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $2,265.88 $0.00 $0.00 0 $0.00
2005 1 2/14/2005 TAXES PAYMENT $0.00 ($2,265.88) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $2,000.97 $0.00 $0.00 0 $0.00
2004 4 11/12/2004 TAXES INTEREST $0.00 ($6.43) $0.00 0 $0.00
2004 4 11/12/2004 TAXES PAYMENT $0.00 ($2,000.97) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $2,000.98 $0.00 $0.00 0 $0.00
2004 3 8/12/2004 TAXES PAYMENT $0.00 ($2,000.98) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,953.62 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES INTEREST $0.00 ($55.00) $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($35.25) $0.00 0 $0.00
2004 2 6/24/2004 TAXES PAYMENT $0.00 ($1,918.37) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAX ADV CHARGE PAYMENT $0.00 ($39.27) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAXES INTEREST $0.00 ($45.08) $0.00 0 $0.00 TAXSALE PAYMENT
2004 1 2/1/2004 TAXES BILL $2,335.23 $0.00 $0.00 0 $0.00
2004 1 3/2/2004 TAXES INTEREST $0.00 ($70.05) $0.00 0 $0.00
2004 1 5/7/2004 TAXES PAYMENT $0.00 ($2,335.23) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $2,073.17 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES INTEREST $0.00 ($53.32) $0.00 0 $0.00
2003 4 3/2/2004 TAXES PAYMENT $0.00 ($2,068.21) $0.00 0 $0.00
2003 4 5/7/2004 TAXES PAYMENT $0.00 ($4.96) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,073.17 $0.00 $0.00 0 $0.00
2003 3 10/27/2003 TAXES PAYMENT $0.00 ($2,073.17) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,998.03 $0.00 $0.00 0 $0.00
2003 2 6/25/2003 TAXES INTEREST $0.00 ($0.45) $0.00 0 $0.00
2003 2 6/25/2003 TAXES INTEREST $0.00 ($94.24) $0.00 0 $0.00
2003 2 6/25/2003 TAXES INTEREST $0.00 ($52.95) $0.00 0 $0.00