201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
321059
B/L/Q:
01885 / 00006
Principal:
$0.00
Address:
P.O. BOX 785
Bank Code:
660
Interest:
$0.00
City/State:
UNION CITY, NJ 07087
Deductions:
0.00
Total:
$0.00
Location:
450-2 WAYNE ST.
L.Pay Date:
10/30/2006
Int.Date:
06/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $3,718.25 $0.00 $0.00 0 $0.00
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($3,718.25) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $3,718.25 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES PAYMENT $0.00 ($3,718.25) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $4,496.49 $0.00 $0.00 0 $0.00
2006 2 4/28/2006 TAXES PAYMENT $0.00 ($4,496.49) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $4,627.01 $0.00 $0.00 0 $0.00
2006 1 2/8/2006 TAXES PAYMENT $0.00 ($4,627.01) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $3,439.19 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES PAYMENT $0.00 ($3,439.20) $0.00 0 $0.00 LOCKBOX
2005 4 6/30/2006 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.01 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $3,439.20 $0.00 $0.00 0 $0.00
2005 3 8/9/2005 TAXES PAYMENT $0.00 ($3,439.20) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $3,829.37 $0.00 $0.00 0 $0.00
2005 2 5/5/2005 TAXES PAYMENT $0.00 ($3,829.37) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $4,028.24 $0.00 $0.00 0 $0.00
2005 1 2/2/2005 TAXES PAYMENT $0.00 ($4,028.24) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $3,557.28 $0.00 $0.00 0 $0.00
2004 4 11/4/2004 TAXES PAYMENT $0.00 ($3,557.28) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $3,557.29 $0.00 $0.00 0 $0.00
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($3,557.29) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $3,473.12 $0.00 $0.00 0 $0.00
2004 2 5/4/2004 TAXES PAYMENT $0.00 ($3,473.12) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $4,151.51 $0.00 $0.00 0 $0.00
2004 1 2/25/2004 TAXES PAYMENT $0.00 ($4,151.51) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $3,685.63 $0.00 $0.00 0 $0.00
2003 4 10/31/2003 TAXES PAYMENT $0.00 ($3,685.63) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $3,685.63 $0.00 $0.00 0 $0.00
2003 3 8/12/2003 TAXES PAYMENT $0.00 ($3,685.63) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $3,552.06 $0.00 $0.00 0 $0.00
2003 2 5/9/2003 TAXES PAYMENT $0.00 ($3,552.06) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $3,815.88 $0.00 $0.00 0 $0.00
2003 1 2/7/2003 TAXES PAYMENT $0.00 ($3,815.88) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $3,668.75 $0.00 $0.00 0 $0.00
2002 4 11/6/2002 TAXES PAYMENT $0.00 ($3,668.75) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $3,668.76 $0.00 $0.00 0 $0.00
2002 3 9/6/2002 TAXES PAYMENT $0.00 ($3,668.76) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $3,711.77 $0.00 $0.00 0 $0.00
2002 2 4/30/2002 TAXES PAYMENT $0.00 ($3,711.77) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $3,478.72 $0.00 $0.00 0 $0.00
2002 1 1/28/2002 TAXES PAYMENT $0.00 ($3,478.72) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $3,786.86 $0.00 $0.00 0 $0.00
2001 4 11/9/2001 TAXES PAYMENT $0.00 ($3,786.86) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $3,786.87 $0.00 $0.00 0 $0.00
2001 3 9/10/2001 TAXES PAYMENT $0.00 ($3,786.87) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $3,397.94 $0.00 $0.00 0 $0.00
2001 2 5/16/2001 TAXES PAYMENT $0.00 ($3,397.94) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $3,581.93 $0.00 $0.00 0 $0.00
2001 1 2/14/2001 TAXES PAYMENT $0.00 ($3,581.93) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $3,733.77 $0.00 $0.00 0 $0.00