201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
320622
B/L/Q:
01884 / 0000M.1
Principal:
$0.00
Address:
61 LEMBECK AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
179 ACADEMY ST.
L.Pay Date:
12/11/2006
Int.Date:
05/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $156.87 $0.00 $0.00 0 $0.00
2006 4 12/6/2006 TAXES INTEREST $0.00 ($1.39) $0.00 0 $0.00
2006 4 12/6/2006 TAXES PAYMENT $0.00 ($156.87) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $156.87 $0.00 $0.00 0 $0.00
2006 3 8/16/2006 TAXES PAYMENT $0.00 ($156.87) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $189.69 $0.00 $0.00 0 $0.00
2006 2 5/3/2006 TAXES PAYMENT $0.00 ($189.69) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $195.20 $0.00 $0.00 0 $0.00
2006 1 2/2/2006 TAXES PAYMENT $0.00 ($195.20) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $145.10 $0.00 $0.00 0 $0.00
2005 4 11/3/2005 TAXES PAYMENT $0.00 ($145.10) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $145.10 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES PAYMENT $0.00 ($145.10) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $161.54 $0.00 $0.00 0 $0.00
2005 2 5/3/2005 TAXES PAYMENT $0.00 ($61.54) $0.00 0 $0.00
2005 2 6/1/2005 TAXES INTEREST $0.00 ($0.62) $0.00 0 $0.00
2005 2 6/1/2005 TAXES PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2005 2 6/1/2005 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $169.94 $0.00 $0.00 0 $0.00
2005 1 2/11/2005 TAXES PAYMENT $0.00 ($169.94) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $150.07 $0.00 $0.00 0 $0.00
2004 4 11/3/2004 TAXES PAYMENT $0.00 ($150.07) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $150.08 $0.00 $0.00 0 $0.00
2004 3 9/7/2004 TAXES INTEREST $0.00 ($1.20) $0.00 0 $0.00
2004 3 9/7/2004 TAXES PAYMENT $0.00 ($150.08) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $146.52 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($146.52) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $175.14 $0.00 $0.00 0 $0.00
2004 1 2/26/2004 TAXES PAYMENT $0.00 ($175.14) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $155.49 $0.00 $0.00 0 $0.00
2003 4 11/7/2003 TAXES PAYMENT $0.00 ($155.49) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $155.49 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($155.49) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $149.85 $0.00 $0.00 0 $0.00
2003 2 5/15/2003 TAXES INTEREST $0.00 ($0.43) $0.00 0 $0.00
2003 2 5/15/2003 TAXES PAYMENT $0.00 ($149.85) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $160.98 $0.00 $0.00 0 $0.00
2003 1 2/3/2003 TAXES PAYMENT $0.00 ($160.98) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $154.77 $0.00 $0.00 0 $0.00
2002 4 11/13/2002 TAXES PAYMENT $0.00 ($154.77) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $154.78 $0.00 $0.00 0 $0.00
2002 3 9/16/2002 TAXES INTEREST $0.00 ($1.55) $0.00 0 $0.00
2002 3 9/16/2002 TAXES PAYMENT $0.00 ($154.78) $0.00 0 $0.00
2002 3 9/16/2002 TAXES INTEREST $0.00 ($1.55) $0.00 0 $0.00
2002 3 9/16/2002 TAXES PAYMENT $0.00 ($154.78) $0.00 0 $0.00
2002 3 9/16/2002 TAXES INTEREST $0.00 ($1.55) $0.00 0 $0.00
2002 3 9/16/2002 TAXES PAYMENT $0.00 ($154.78) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $156.59 $0.00 $0.00 0 $0.00
2002 2 6/30/2002 CANCEL MUN TAX 2ND QTR $0.00 ($0.11) $0.00 0 $0.00
2002 2 5/14/2002 TAXES PAYMENT $0.00 ($156.59) $0.00 0 $0.00