201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
321380
B/L/Q:
01886 / 00001
Principal:
$0.00
Address:
573 SUMMIT AVE., 5TH FL.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
GRAY ST.
L.Pay Date:
12/16/2005
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 1 2/1/2006 TAXES BILL $140.26 $0.00 $0.00 0 $0.00
2006 1 9/11/2006 CANCEL MUN TAX 1ST QTR $0.00 ($140.26) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $104.26 $0.00 $0.00 0 $0.00
2005 4 12/19/2005 TAXES INTEREST $0.00 ($4.17) $0.00 0 $0.00
2005 4 12/19/2005 TAXES PAYMENT $0.00 ($104.26) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $104.26 $0.00 $0.00 0 $0.00
2005 3 12/19/2005 TAXES PAYMENT $0.00 ($104.26) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $116.07 $0.00 $0.00 0 $0.00
2005 2 6/29/2005 TAXES PAYMENT $0.00 ($116.07) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $122.10 $0.00 $0.00 0 $0.00
2005 1 1/26/2005 TAXES PAYMENT $0.00 ($122.10) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $107.83 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES PAYMENT $0.00 ($107.83) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $107.84 $0.00 $0.00 0 $0.00
2004 3 8/17/2004 TAXES PAYMENT $0.00 ($107.84) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $105.27 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($105.27) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $125.84 $0.00 $0.00 0 $0.00
2004 1 2/18/2004 TAXES INTEREST $0.00 ($2.66) $0.00 0 $0.00
2004 1 2/18/2004 TAXES PAYMENT $0.00 ($11.46) $0.00 0 $0.00
2004 1 3/2/2004 TAXES PAYMENT $0.00 ($111.72) $0.00 0 $0.00
2004 1 6/30/2004 CANCEL MIN BAL. BY RESOLUTION $0.00 ($2.66) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $111.72 $0.00 $0.00 0 $0.00
2003 4 2/18/2004 TAXES PAYMENT $0.00 ($111.72) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $111.72 $0.00 $0.00 0 $0.00
2003 3 7/31/2003 TAXES PAYMENT $0.00 ($111.72) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $107.67 $0.00 $0.00 0 $0.00
2003 2 4/29/2003 TAXES PAYMENT $0.00 ($107.67) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $115.67 $0.00 $0.00 0 $0.00
2003 1 1/27/2003 TAXES PAYMENT $0.00 ($115.67) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $111.21 $0.00 $0.00 0 $0.00
2002 4 10/21/2002 TAXES PAYMENT $0.00 ($111.21) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $111.21 $0.00 $0.00 0 $0.00
2002 3 9/18/2002 TAXES PAYMENT $0.00 ($111.21) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $112.51 $0.00 $0.00 0 $0.00
2002 2 4/24/2002 TAXES PAYMENT $0.00 ($112.51) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $105.45 $0.00 $0.00 0 $0.00
2002 1 1/31/2002 TAXES PAYMENT $0.00 ($105.45) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $114.79 $0.00 $0.00 0 $0.00
2001 4 10/29/2001 TAXES PAYMENT $0.00 ($114.79) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $114.79 $0.00 $0.00 0 $0.00
2001 3 9/18/2001 TAXES PAYMENT $0.00 ($114.79) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $103.00 $0.00 $0.00 0 $0.00
2001 2 5/14/2001 TAXES PAYMENT $0.00 ($103.00) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $108.58 $0.00 $0.00 0 $0.00
2001 1 2/7/2001 TAXES PAYMENT $0.00 ($108.58) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $113.18 $0.00 $0.00 0 $0.00
2000 4 11/6/2000 TAXES PAYMENT $0.00 ($113.18) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $113.18 $0.00 $0.00 0 $0.00
2000 3 7/28/2000 TAXES PAYMENT $0.00 ($113.18) $0.00 0 $0.00