201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
319426
B/L/Q:
01880 / 00018
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:
114 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 2 5/1/2006 TAXES BILL ($1,035.29) $0.00 $0.00 0 $0.00
2006 2 5/31/2006 TRANSFER TO QTR/YEAR $0.00 $1,035.29 $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,035.29 $0.00 $0.00 0 $0.00
2006 1 5/31/2006 TRANSFER FROM QTR/YEAR $0.00 ($1,035.29) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $769.52 $0.00 $0.00 0 $0.00
2005 4 12/19/2005 TAXES INTEREST $0.00 ($31.27) $0.00 0 $0.00
2005 4 12/19/2005 TAXES PAYMENT $0.00 ($769.52) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $769.52 $0.00 $0.00 0 $0.00
2005 3 12/19/2005 TAXES PAYMENT $0.00 ($769.52) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $856.82 $0.00 $0.00 0 $0.00
2005 2 6/29/2005 TAXES PAYMENT $0.00 ($856.82) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $901.32 $0.00 $0.00 0 $0.00
2005 1 1/26/2005 TAXES PAYMENT $0.00 ($901.32) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $795.95 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES PAYMENT $0.00 ($795.95) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $795.95 $0.00 $0.00 0 $0.00
2004 3 8/17/2004 TAXES PAYMENT $0.00 ($795.95) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $777.10 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($777.10) $0.00 0 $0.00 LOCKBOX
2004 2 6/4/2004 TAX ADV CHARGE PAYMENT $0.00 ($15.08) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $928.90 $0.00 $0.00 0 $0.00
2004 1 2/18/2004 TAXES INTEREST $0.00 ($19.61) $0.00 0 $0.00
2004 1 2/18/2004 TAXES PAYMENT $0.00 ($84.63) $0.00 0 $0.00
2004 1 3/2/2004 TAXES PAYMENT $0.00 ($824.66) $0.00 0 $0.00
2004 1 6/4/2004 TAXES INTEREST $0.00 ($0.41) $0.00 0 $0.00
2004 1 6/4/2004 TAXES PAYMENT $0.00 ($19.61) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $824.66 $0.00 $0.00 0 $0.00
2003 4 2/18/2004 TAXES PAYMENT $0.00 ($824.66) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $824.67 $0.00 $0.00 0 $0.00
2003 3 7/31/2003 TAXES PAYMENT $0.00 ($824.67) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $794.77 $0.00 $0.00 0 $0.00
2003 2 4/29/2003 TAXES PAYMENT $0.00 ($794.77) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $853.80 $0.00 $0.00 0 $0.00
2003 1 1/27/2003 TAXES PAYMENT $0.00 ($853.80) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $820.88 $0.00 $0.00 0 $0.00
2002 4 10/21/2002 TAXES PAYMENT $0.00 ($820.88) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $820.88 $0.00 $0.00 0 $0.00
2002 3 9/18/2002 TAXES PAYMENT $0.00 ($820.88) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $830.51 $0.00 $0.00 0 $0.00
2002 2 4/24/2002 TAXES PAYMENT $0.00 ($830.51) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $778.37 $0.00 $0.00 0 $0.00
2002 1 1/31/2002 TAXES PAYMENT $0.00 ($778.37) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $847.31 $0.00 $0.00 0 $0.00
2001 4 10/29/2001 TAXES PAYMENT $0.00 ($847.31) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $847.31 $0.00 $0.00 0 $0.00
2001 3 9/7/2001 TAXES PAYMENT $0.00 ($847.31) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $760.29 $0.00 $0.00 0 $0.00
2001 2 5/14/2001 TAXES PAYMENT $0.00 ($760.29) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $801.46 $0.00 $0.00 0 $0.00
2001 1 2/7/2001 TAXES PAYMENT $0.00 ($801.46) $0.00 0 $0.00