201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
319087
B/L/Q:
01878 / 0000H
Principal:
$0.00
Address:
182 GRAND AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
PARK RIDGE, NJ 07656
Deductions:
0.00
Total:
$0.00
Location:
12 PERRINE AVE.
L.Pay Date:
10/31/2007
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $1,282.65 $0.00 $0.00 0 $0.00
2007 4 10/31/2007 TAXES PAYMENT $0.00 ($1,282.65) $0.00 0 $0.00 LOCKBOX
2007 3 8/1/2007 TAXES BILL $1,282.65 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES PAYMENT $0.00 ($1,282.65) $0.00 0 $0.00 LOCKBOX
2007 2 5/1/2007 TAXES BILL $1,532.81 $0.00 $0.00 0 $0.00
2007 2 5/17/2007 TAXES PAYMENT $0.00 ($1,532.81) $0.00 0 $0.00 LOCKBOX
2007 1 2/1/2007 TAXES BILL $1,450.89 $0.00 $0.00 0 $0.00
2007 1 1/19/2007 TAXES PAYMENT $0.00 ($1,450.89) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,161.95 $0.00 $0.00 0 $0.00
2006 4 11/13/2006 TAXES PAYMENT $0.00 ($1,161.95) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,161.96 $0.00 $0.00 0 $0.00
2006 3 8/3/2006 TAXES PAYMENT $0.00 ($1,161.96) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $1,405.15 $0.00 $0.00 0 $0.00
2006 2 4/27/2006 TAXES PAYMENT $0.00 ($1,405.15) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $1,445.94 $0.00 $0.00 0 $0.00
2006 1 1/19/2006 TAXES PAYMENT $0.00 ($1,445.94) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,074.75 $0.00 $0.00 0 $0.00
2005 4 10/25/2005 TAXES PAYMENT $0.00 ($1,074.75) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $1,074.75 $0.00 $0.00 0 $0.00
2005 3 7/29/2005 TAXES PAYMENT $0.00 ($1,074.75) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $1,196.68 $0.00 $0.00 0 $0.00
2005 2 4/28/2005 TAXES PAYMENT $0.00 ($1,196.68) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $1,258.82 $0.00 $0.00 0 $0.00
2005 1 2/2/2005 TAXES PAYMENT $0.00 ($1,258.82) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $1,111.65 $0.00 $0.00 0 $0.00
2004 4 11/2/2004 TAXES PAYMENT $0.00 ($1,111.65) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,111.66 $0.00 $0.00 0 $0.00
2004 3 8/10/2004 TAXES PAYMENT $0.00 ($1,111.66) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $1,085.34 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($1,085.34) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,297.35 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($1,297.35) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,151.76 $0.00 $0.00 0 $0.00
2003 4 10/29/2003 TAXES PAYMENT $0.00 ($1,151.76) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,151.76 $0.00 $0.00 0 $0.00
2003 3 7/25/2003 TAXES PAYMENT $0.00 ($1,151.76) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,110.02 $0.00 $0.00 0 $0.00
2003 2 4/30/2003 TAXES PAYMENT $0.00 ($1,110.02) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,192.46 $0.00 $0.00 0 $0.00
2003 1 1/29/2003 TAXES PAYMENT $0.00 ($1,192.46) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,146.48 $0.00 $0.00 0 $0.00
2002 4 10/30/2002 TAXES PAYMENT $0.00 ($1,146.48) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,146.49 $0.00 $0.00 0 $0.00
2002 3 9/3/2002 TAXES PAYMENT $0.00 ($1,146.49) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,159.93 $0.00 $0.00 0 $0.00
2002 2 5/7/2002 TAXES PAYMENT $0.00 ($1,159.93) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,087.10 $0.00 $0.00 0 $0.00
2002 1 2/1/2002 TAXES PAYMENT $0.00 ($1,087.10) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,183.39 $0.00 $0.00 0 $0.00
2001 4 10/29/2001 TAXES PAYMENT $0.00 ($1,183.39) $0.00 0 $0.00