201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
321463
B/L/Q:
01886 / 00006.DUP
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:
ACADEMY 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 $172.07 $0.00 $0.00 0 $0.00
2006 1 9/11/2006 CANCEL MUN TAX 1ST QTR $0.00 ($172.07) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $127.90 $0.00 $0.00 0 $0.00
2005 4 12/19/2005 TAXES INTEREST $0.00 ($5.12) $0.00 0 $0.00
2005 4 12/19/2005 TAXES PAYMENT $0.00 ($127.90) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $127.91 $0.00 $0.00 0 $0.00
2005 3 12/19/2005 TAXES PAYMENT $0.00 ($127.91) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $142.39 $0.00 $0.00 0 $0.00
2005 2 6/29/2005 TAXES PAYMENT $0.00 ($142.39) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $149.80 $0.00 $0.00 0 $0.00
2005 1 1/26/2005 TAXES PAYMENT $0.00 ($149.80) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $132.29 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES PAYMENT $0.00 ($132.29) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $132.29 $0.00 $0.00 0 $0.00
2004 3 8/17/2004 TAXES PAYMENT $0.00 ($132.29) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $129.15 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($129.15) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $154.38 $0.00 $0.00 0 $0.00
2004 1 2/18/2004 TAXES INTEREST $0.00 ($3.26) $0.00 0 $0.00
2004 1 2/18/2004 TAXES PAYMENT $0.00 ($14.07) $0.00 0 $0.00
2004 1 3/2/2004 TAXES PAYMENT $0.00 ($137.05) $0.00 0 $0.00
2004 1 6/30/2004 CANCEL MIN BAL. BY RESOLUTION $0.00 ($3.26) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $137.05 $0.00 $0.00 0 $0.00
2003 4 2/18/2004 TAXES PAYMENT $0.00 ($137.05) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $137.06 $0.00 $0.00 0 $0.00
2003 3 7/31/2003 TAXES PAYMENT $0.00 ($137.06) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $132.09 $0.00 $0.00 0 $0.00
2003 2 4/29/2003 TAXES PAYMENT $0.00 ($132.09) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $141.91 $0.00 $0.00 0 $0.00
2003 1 1/27/2003 TAXES PAYMENT $0.00 ($141.91) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $136.43 $0.00 $0.00 0 $0.00
2002 4 10/21/2002 TAXES PAYMENT $0.00 ($136.43) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $136.44 $0.00 $0.00 0 $0.00
2002 3 9/18/2002 TAXES PAYMENT $0.00 ($136.44) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $138.02 $0.00 $0.00 0 $0.00
2002 2 4/24/2002 TAXES PAYMENT $0.00 ($138.02) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $129.37 $0.00 $0.00 0 $0.00
2002 1 1/31/2002 TAXES PAYMENT $0.00 ($129.37) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $140.82 $0.00 $0.00 0 $0.00
2001 4 10/29/2001 TAXES PAYMENT $0.00 ($140.82) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $140.83 $0.00 $0.00 0 $0.00
2001 3 9/18/2001 TAXES PAYMENT $0.00 ($140.83) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $126.36 $0.00 $0.00 0 $0.00
2001 2 5/14/2001 TAXES PAYMENT $0.00 ($126.36) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $133.20 $0.00 $0.00 0 $0.00
2001 1 2/7/2001 TAXES PAYMENT $0.00 ($133.20) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $138.84 $0.00 $0.00 0 $0.00
2000 4 11/6/2000 TAXES PAYMENT $0.00 ($138.84) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $138.85 $0.00 $0.00 0 $0.00
2000 3 7/28/2000 TAXES PAYMENT $0.00 ($138.85) $0.00 0 $0.00