201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
321398
B/L/Q:
01886 / 00002
Principal:
$0.00
Address:
574 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:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 1 2/1/2006 TAXES BILL $263.16 $0.00 $0.00 0 $0.00
2006 1 9/11/2006 CANCEL MUN TAX 1ST QTR $0.00 ($263.16) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $195.61 $0.00 $0.00 0 $0.00
2005 4 12/19/2005 TAXES INTEREST $0.00 ($7.83) $0.00 0 $0.00
2005 4 12/19/2005 TAXES PAYMENT $0.00 ($195.61) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $195.61 $0.00 $0.00 0 $0.00
2005 3 12/19/2005 TAXES PAYMENT $0.00 ($195.61) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $217.79 $0.00 $0.00 0 $0.00
2005 2 6/29/2005 TAXES PAYMENT $0.00 ($217.79) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $229.10 $0.00 $0.00 0 $0.00
2005 1 1/26/2005 TAXES PAYMENT $0.00 ($229.10) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $202.32 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES PAYMENT $0.00 ($202.32) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $202.33 $0.00 $0.00 0 $0.00
2004 3 8/17/2004 TAXES PAYMENT $0.00 ($202.33) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $197.53 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($197.53) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $236.11 $0.00 $0.00 0 $0.00
2004 1 2/18/2004 TAXES INTEREST $0.00 ($4.98) $0.00 0 $0.00
2004 1 2/18/2004 TAXES PAYMENT $0.00 ($21.51) $0.00 0 $0.00
2004 1 3/2/2004 TAXES PAYMENT $0.00 ($209.62) $0.00 0 $0.00
2004 1 6/30/2004 CANCEL MIN BAL. BY RESOLUTION $0.00 ($4.98) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $209.62 $0.00 $0.00 0 $0.00
2003 4 2/18/2004 TAXES PAYMENT $0.00 ($209.62) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $209.62 $0.00 $0.00 0 $0.00
2003 3 7/31/2003 TAXES PAYMENT $0.00 ($209.62) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $202.02 $0.00 $0.00 0 $0.00
2003 2 4/29/2003 TAXES PAYMENT $0.00 ($202.02) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $217.03 $0.00 $0.00 0 $0.00
2003 1 1/27/2003 TAXES PAYMENT $0.00 ($217.03) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $208.66 $0.00 $0.00 0 $0.00
2002 4 10/21/2002 TAXES PAYMENT $0.00 ($208.66) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $208.66 $0.00 $0.00 0 $0.00
2002 3 9/18/2002 TAXES PAYMENT $0.00 ($208.66) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $211.11 $0.00 $0.00 0 $0.00
2002 2 4/24/2002 TAXES PAYMENT $0.00 ($211.11) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $197.85 $0.00 $0.00 0 $0.00
2002 1 1/31/2002 TAXES PAYMENT $0.00 ($197.85) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $215.38 $0.00 $0.00 0 $0.00
2001 4 10/29/2001 TAXES PAYMENT $0.00 ($215.38) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $215.38 $0.00 $0.00 0 $0.00
2001 3 9/18/2001 TAXES PAYMENT $0.00 ($215.38) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $193.26 $0.00 $0.00 0 $0.00
2001 2 5/14/2001 TAXES PAYMENT $0.00 ($193.26) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $203.72 $0.00 $0.00 0 $0.00
2001 1 2/7/2001 TAXES PAYMENT $0.00 ($203.72) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $212.36 $0.00 $0.00 0 $0.00
2000 4 11/6/2000 TAXES PAYMENT $0.00 ($212.36) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $212.36 $0.00 $0.00 0 $0.00
2000 3 7/28/2000 TAXES PAYMENT $0.00 ($212.36) $0.00 0 $0.00