201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
319483
B/L/Q:
01880 / 0013A.P
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 $550.90 $0.00 $0.00 0 $0.00
2006 1 6/6/2007 CANCEL MUN TAX 1ST QTR $0.00 ($550.90) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $409.48 $0.00 $0.00 0 $0.00
2005 4 12/19/2005 TAXES INTEREST $0.00 ($16.37) $0.00 0 $0.00
2005 4 12/19/2005 TAXES PAYMENT $0.00 ($409.48) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $409.49 $0.00 $0.00 0 $0.00
2005 3 12/19/2005 TAXES PAYMENT $0.00 ($409.49) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $455.93 $0.00 $0.00 0 $0.00
2005 2 6/29/2005 TAXES PAYMENT $0.00 ($455.93) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $479.61 $0.00 $0.00 0 $0.00
2005 1 1/26/2005 TAXES PAYMENT $0.00 ($479.61) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $423.54 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES PAYMENT $0.00 ($423.54) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $423.55 $0.00 $0.00 0 $0.00
2004 3 8/17/2004 TAXES PAYMENT $0.00 ($423.55) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $413.51 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($413.51) $0.00 0 $0.00 LOCKBOX
2004 2 6/4/2004 TAX ADV CHARGE PAYMENT $0.00 ($15.04) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $494.29 $0.00 $0.00 0 $0.00
2004 1 2/18/2004 TAXES INTEREST $0.00 ($10.43) $0.00 0 $0.00
2004 1 2/18/2004 TAXES PAYMENT $0.00 ($45.04) $0.00 0 $0.00
2004 1 3/2/2004 TAXES PAYMENT $0.00 ($438.82) $0.00 0 $0.00
2004 1 6/4/2004 TAXES INTEREST $0.00 ($0.22) $0.00 0 $0.00
2004 1 6/4/2004 TAXES PAYMENT $0.00 ($10.43) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $438.82 $0.00 $0.00 0 $0.00
2003 4 2/18/2004 TAXES PAYMENT $0.00 ($438.82) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $438.82 $0.00 $0.00 0 $0.00
2003 3 7/31/2003 TAXES PAYMENT $0.00 ($438.82) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $422.92 $0.00 $0.00 0 $0.00
2003 2 4/29/2003 TAXES PAYMENT $0.00 ($422.92) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $454.33 $0.00 $0.00 0 $0.00
2003 1 1/27/2003 TAXES PAYMENT $0.00 ($454.33) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $436.81 $0.00 $0.00 0 $0.00
2002 4 10/21/2002 TAXES PAYMENT $0.00 ($436.81) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $436.81 $0.00 $0.00 0 $0.00
2002 3 9/18/2002 TAXES PAYMENT $0.00 ($436.81) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $441.93 $0.00 $0.00 0 $0.00
2002 2 4/24/2002 TAXES PAYMENT $0.00 ($441.93) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $414.19 $0.00 $0.00 0 $0.00
2002 1 1/31/2002 TAXES PAYMENT $0.00 ($414.19) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $450.87 $0.00 $0.00 0 $0.00
2001 4 10/29/2001 TAXES PAYMENT $0.00 ($450.87) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $450.88 $0.00 $0.00 0 $0.00
2001 3 9/7/2001 TAXES PAYMENT $0.00 ($450.88) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $404.56 $0.00 $0.00 0 $0.00
2001 2 5/14/2001 TAXES PAYMENT $0.00 ($404.56) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $426.48 $0.00 $0.00 0 $0.00
2001 1 2/7/2001 TAXES PAYMENT $0.00 ($426.48) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $444.55 $0.00 $0.00 0 $0.00
2000 4 11/6/2000 TAXES PAYMENT $0.00 ($444.55) $0.00 0 $0.00