201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
320689
B/L/Q:
01884 / 0000T.2
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 $542.64 $0.00 $0.00 0 $0.00
2006 4 12/6/2006 TAXES INTEREST $0.00 ($4.82) $0.00 0 $0.00
2006 4 12/6/2006 TAXES PAYMENT $0.00 ($542.64) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $542.64 $0.00 $0.00 0 $0.00
2006 3 8/16/2006 TAXES PAYMENT $0.00 ($542.64) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $656.20 $0.00 $0.00 0 $0.00
2006 2 5/3/2006 TAXES PAYMENT $0.00 ($656.20) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $675.25 $0.00 $0.00 0 $0.00
2006 1 2/2/2006 TAXES PAYMENT $0.00 ($675.25) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $501.91 $0.00 $0.00 0 $0.00
2005 4 11/3/2005 TAXES PAYMENT $0.00 ($501.91) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $501.91 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES PAYMENT $0.00 ($501.91) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $558.85 $0.00 $0.00 0 $0.00
2005 2 5/3/2005 TAXES PAYMENT $0.00 ($558.85) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $587.87 $0.00 $0.00 0 $0.00
2005 1 2/11/2005 TAXES PAYMENT $0.00 ($587.87) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $519.14 $0.00 $0.00 0 $0.00
2004 4 11/3/2004 TAXES PAYMENT $0.00 ($519.14) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $519.15 $0.00 $0.00 0 $0.00
2004 3 9/7/2004 TAXES INTEREST $0.00 ($4.15) $0.00 0 $0.00
2004 3 9/7/2004 TAXES PAYMENT $0.00 ($519.15) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $506.85 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($506.85) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $605.86 $0.00 $0.00 0 $0.00
2004 1 2/26/2004 TAXES PAYMENT $0.00 ($605.86) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $537.87 $0.00 $0.00 0 $0.00
2003 4 11/7/2003 TAXES PAYMENT $0.00 ($537.87) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $537.87 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($537.87) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $518.38 $0.00 $0.00 0 $0.00
2003 2 5/15/2003 TAXES INTEREST $0.00 ($1.50) $0.00 0 $0.00
2003 2 5/15/2003 TAXES PAYMENT $0.00 ($518.38) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $556.88 $0.00 $0.00 0 $0.00
2003 1 2/3/2003 TAXES PAYMENT $0.00 ($556.88) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $535.41 $0.00 $0.00 0 $0.00
2002 4 11/13/2002 TAXES PAYMENT $0.00 ($535.41) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $535.41 $0.00 $0.00 0 $0.00
2002 3 9/16/2002 TAXES INTEREST $0.00 ($5.35) $0.00 0 $0.00
2002 3 9/16/2002 TAXES PAYMENT $0.00 ($535.41) $0.00 0 $0.00
2002 3 9/16/2002 TAXES INTEREST $0.00 ($5.35) $0.00 0 $0.00
2002 3 9/16/2002 TAXES PAYMENT $0.00 ($535.41) $0.00 0 $0.00
2002 3 9/16/2002 TAXES INTEREST $0.00 ($5.35) $0.00 0 $0.00
2002 3 9/16/2002 TAXES PAYMENT $0.00 ($535.41) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $541.68 $0.00 $0.00 0 $0.00
2002 2 6/30/2002 CANCEL MUN TAX 2ND QTR $0.00 ($0.37) $0.00 0 $0.00
2002 2 5/14/2002 TAXES PAYMENT $0.00 ($541.68) $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.37 $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $507.68 $0.00 $0.00 0 $0.00
2002 1 2/12/2002 TAXES PAYMENT $0.00 ($507.68) $0.00 0 $0.00