201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
320564
B/L/Q:
01884 / 0000F
Principal:
$0.00
Address:
555 SECAUCUS RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
SECAUCUS, N.J. 07094
Deductions:
0.00
Total:
$0.00
Location:
197 ACADEMY ST.
L.Pay Date:
11/3/2006
Int.Date:
05/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $119.68 $0.00 $0.00 0 $0.00
2006 4 11/3/2006 TAXES PAYMENT $0.00 ($119.68) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $119.69 $0.00 $0.00 0 $0.00
2006 3 8/3/2006 TAXES PAYMENT $0.00 ($119.69) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $144.73 $0.00 $0.00 0 $0.00
2006 2 4/24/2006 TAXES PAYMENT $0.00 ($144.73) $0.00 0 $0.00 LOCKBOX
2006 2 6/19/2006 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $148.93 $0.00 $0.00 0 $0.00
2006 1 1/13/2006 TAXES PAYMENT $0.00 ($148.93) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $110.70 $0.00 $0.00 0 $0.00
2005 4 1/13/2006 TAXES INTEREST $0.00 ($1.77) $0.00 0 $0.00
2005 4 1/13/2006 TAXES PAYMENT $0.00 ($110.70) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $110.71 $0.00 $0.00 0 $0.00
2005 3 8/2/2005 TAXES PAYMENT $0.00 ($110.71) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $123.25 $0.00 $0.00 0 $0.00
2005 2 5/3/2005 TAXES PAYMENT $0.00 ($123.25) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $129.66 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($129.66) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $114.50 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES PAYMENT $0.00 ($114.50) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $114.51 $0.00 $0.00 0 $0.00
2004 3 8/3/2004 TAXES PAYMENT $0.00 ($114.51) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $111.79 $0.00 $0.00 0 $0.00
2004 2 5/10/2004 TAXES PAYMENT $0.00 ($111.79) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $133.62 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($133.62) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $118.63 $0.00 $0.00 0 $0.00
2003 4 11/4/2003 TAXES PAYMENT $0.00 ($118.63) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $118.64 $0.00 $0.00 0 $0.00
2003 3 7/30/2003 TAXES PAYMENT $0.00 ($118.64) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $114.32 $0.00 $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($114.32) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $122.83 $0.00 $0.00 0 $0.00
2003 1 1/31/2003 TAXES PAYMENT $0.00 ($122.83) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $118.08 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($118.08) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $118.09 $0.00 $0.00 0 $0.00
2002 3 9/9/2002 TAXES PAYMENT $0.00 ($118.09) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $119.48 $0.00 $0.00 0 $0.00
2002 2 5/1/2002 TAXES PAYMENT $0.00 ($119.48) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $111.97 $0.00 $0.00 0 $0.00
2002 1 1/30/2002 TAXES PAYMENT $0.00 ($111.97) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $121.89 $0.00 $0.00 0 $0.00
2001 4 11/5/2001 TAXES PAYMENT $0.00 ($121.89) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $121.89 $0.00 $0.00 0 $0.00
2001 3 9/20/2001 TAXES PAYMENT $0.00 ($121.89) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $109.36 $0.00 $0.00 0 $0.00
2001 2 6/4/2001 TAXES INTEREST $0.00 ($0.80) $0.00 0 $0.00
2001 2 6/4/2001 TAXES PAYMENT $0.00 ($109.36) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $115.30 $0.00 $0.00 0 $0.00