201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
319418
B/L/Q:
01880 / 00013.B
Principal:
$0.00
Address:
574 SUMMIT AVE., 5TH FL.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
ACADEMY ST.
L.Pay Date:
12/16/2005
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 1 2/1/2006 TAXES BILL $662.24 $0.00 $0.00 0 $0.00
2006 1 6/6/2007 CANCEL MUN TAX 1ST QTR $0.00 ($662.24) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $492.24 $0.00 $0.00 0 $0.00
2005 4 12/19/2005 TAXES INTEREST $0.00 ($19.69) $0.00 0 $0.00
2005 4 12/19/2005 TAXES PAYMENT $0.00 ($492.24) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $492.24 $0.00 $0.00 0 $0.00
2005 3 12/19/2005 TAXES PAYMENT $0.00 ($492.24) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $548.07 $0.00 $0.00 0 $0.00
2005 2 6/29/2005 TAXES PAYMENT $0.00 ($548.07) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $576.54 $0.00 $0.00 0 $0.00
2005 1 1/26/2005 TAXES PAYMENT $0.00 ($576.54) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $509.14 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES PAYMENT $0.00 ($509.14) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $509.15 $0.00 $0.00 0 $0.00
2004 3 8/17/2004 TAXES PAYMENT $0.00 ($509.15) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $497.08 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($497.08) $0.00 0 $0.00 LOCKBOX
2004 2 6/4/2004 TAX ADV CHARGE PAYMENT $0.00 ($15.05) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $594.18 $0.00 $0.00 0 $0.00
2004 1 2/18/2004 TAXES INTEREST $0.00 ($12.54) $0.00 0 $0.00
2004 1 2/18/2004 TAXES PAYMENT $0.00 ($54.13) $0.00 0 $0.00
2004 1 3/2/2004 TAXES PAYMENT $0.00 ($527.51) $0.00 0 $0.00
2004 1 6/4/2004 TAXES INTEREST $0.00 ($0.26) $0.00 0 $0.00
2004 1 6/4/2004 TAXES PAYMENT $0.00 ($12.54) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $527.51 $0.00 $0.00 0 $0.00
2003 4 2/18/2004 TAXES PAYMENT $0.00 ($527.51) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $527.51 $0.00 $0.00 0 $0.00
2003 3 7/31/2003 TAXES PAYMENT $0.00 ($527.51) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $508.38 $0.00 $0.00 0 $0.00
2003 2 4/29/2003 TAXES PAYMENT $0.00 ($508.38) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $546.15 $0.00 $0.00 0 $0.00
2003 1 1/27/2003 TAXES PAYMENT $0.00 ($546.15) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $525.09 $0.00 $0.00 0 $0.00
2002 4 10/21/2002 TAXES PAYMENT $0.00 ($525.09) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $525.09 $0.00 $0.00 0 $0.00
2002 3 9/18/2002 TAXES PAYMENT $0.00 ($525.09) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $531.24 $0.00 $0.00 0 $0.00
2002 2 4/24/2002 TAXES PAYMENT $0.00 ($531.24) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $497.90 $0.00 $0.00 0 $0.00
2002 1 1/31/2002 TAXES PAYMENT $0.00 ($497.90) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $541.99 $0.00 $0.00 0 $0.00
2001 4 10/29/2001 TAXES PAYMENT $0.00 ($541.99) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $541.99 $0.00 $0.00 0 $0.00
2001 3 9/7/2001 TAXES PAYMENT $0.00 ($541.99) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $486.34 $0.00 $0.00 0 $0.00
2001 2 5/14/2001 TAXES PAYMENT $0.00 ($486.34) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $512.66 $0.00 $0.00 0 $0.00
2001 1 2/7/2001 TAXES PAYMENT $0.00 ($512.66) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $534.39 $0.00 $0.00 0 $0.00
2000 4 11/6/2000 TAXES PAYMENT $0.00 ($534.39) $0.00 0 $0.00