201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
320671
B/L/Q:
01884 / 0000T.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:
INSIDE SUMMIT AVE.
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 $49.97 $0.00 $0.00 0 $0.00
2006 4 12/6/2006 TAXES INTEREST $0.00 ($0.44) $0.00 0 $0.00
2006 4 12/6/2006 TAXES PAYMENT $0.00 ($49.97) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $49.98 $0.00 $0.00 0 $0.00
2006 3 8/16/2006 TAXES PAYMENT $0.00 ($49.98) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $60.40 $0.00 $0.00 0 $0.00
2006 2 5/3/2006 TAXES PAYMENT $0.00 ($60.40) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $62.18 $0.00 $0.00 0 $0.00
2006 1 2/2/2006 TAXES PAYMENT $0.00 ($62.18) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $46.22 $0.00 $0.00 0 $0.00
2005 4 11/3/2005 TAXES PAYMENT $0.00 ($46.22) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $46.22 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES PAYMENT $0.00 ($46.22) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $51.45 $0.00 $0.00 0 $0.00
2005 2 5/3/2005 TAXES PAYMENT $0.00 ($51.45) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $54.13 $0.00 $0.00 0 $0.00
2005 1 2/11/2005 TAXES PAYMENT $0.00 ($54.13) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $47.80 $0.00 $0.00 0 $0.00
2004 4 11/3/2004 TAXES PAYMENT $0.00 ($47.80) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $47.81 $0.00 $0.00 0 $0.00
2004 3 9/7/2004 TAXES INTEREST $0.00 ($0.38) $0.00 0 $0.00
2004 3 9/7/2004 TAXES PAYMENT $0.00 ($47.81) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $46.66 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($46.66) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $55.79 $0.00 $0.00 0 $0.00
2004 1 2/26/2004 TAXES PAYMENT $0.00 ($55.79) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $49.52 $0.00 $0.00 0 $0.00
2003 4 11/7/2003 TAXES PAYMENT $0.00 ($49.52) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $49.53 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($49.53) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $47.73 $0.00 $0.00 0 $0.00
2003 2 5/15/2003 TAXES INTEREST $0.00 ($0.14) $0.00 0 $0.00
2003 2 5/15/2003 TAXES PAYMENT $0.00 ($47.73) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $51.28 $0.00 $0.00 0 $0.00
2003 1 2/3/2003 TAXES PAYMENT $0.00 ($51.28) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $49.30 $0.00 $0.00 0 $0.00
2002 4 11/13/2002 TAXES PAYMENT $0.00 ($49.30) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $49.30 $0.00 $0.00 0 $0.00
2002 3 9/16/2002 TAXES INTEREST $0.00 ($0.49) $0.00 0 $0.00
2002 3 9/16/2002 TAXES PAYMENT $0.00 ($49.30) $0.00 0 $0.00
2002 3 9/16/2002 TAXES INTEREST $0.00 ($0.49) $0.00 0 $0.00
2002 3 9/16/2002 TAXES PAYMENT $0.00 ($49.30) $0.00 0 $0.00
2002 3 9/16/2002 TAXES INTEREST $0.00 ($0.49) $0.00 0 $0.00
2002 3 9/16/2002 TAXES PAYMENT $0.00 ($49.30) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $49.88 $0.00 $0.00 0 $0.00
2002 2 6/30/2002 CANCEL MUN TAX 2ND QTR $0.00 ($0.80) $0.00 0 $0.00
2002 2 5/14/2002 TAXES PAYMENT $0.00 ($49.88) $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.80 $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $46.74 $0.00 $0.00 0 $0.00
2002 1 2/12/2002 TAXES PAYMENT $0.00 ($46.74) $0.00 0 $0.00