201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
321489
B/L/Q:
01886 / 00007.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 $151.82 $0.00 $0.00 0 $0.00
2006 1 9/11/2006 CANCEL MUN TAX 1ST QTR $0.00 ($151.82) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $112.85 $0.00 $0.00 0 $0.00
2005 4 12/19/2005 TAXES INTEREST $0.00 ($4.52) $0.00 0 $0.00
2005 4 12/19/2005 TAXES PAYMENT $0.00 ($112.85) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $112.86 $0.00 $0.00 0 $0.00
2005 3 12/19/2005 TAXES PAYMENT $0.00 ($112.86) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $125.64 $0.00 $0.00 0 $0.00
2005 2 6/29/2005 TAXES PAYMENT $0.00 ($125.64) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $132.18 $0.00 $0.00 0 $0.00
2005 1 1/26/2005 TAXES PAYMENT $0.00 ($132.18) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $116.73 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES PAYMENT $0.00 ($116.73) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $116.73 $0.00 $0.00 0 $0.00
2004 3 8/17/2004 TAXES PAYMENT $0.00 ($116.73) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $113.95 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($113.95) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $136.22 $0.00 $0.00 0 $0.00
2004 1 2/18/2004 TAXES INTEREST $0.00 ($2.88) $0.00 0 $0.00
2004 1 2/18/2004 TAXES PAYMENT $0.00 ($12.41) $0.00 0 $0.00
2004 1 3/2/2004 TAXES PAYMENT $0.00 ($120.93) $0.00 0 $0.00
2004 1 6/30/2004 CANCEL MIN BAL. BY RESOLUTION $0.00 ($2.88) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $120.93 $0.00 $0.00 0 $0.00
2003 4 2/18/2004 TAXES PAYMENT $0.00 ($120.93) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $120.94 $0.00 $0.00 0 $0.00
2003 3 7/31/2003 TAXES PAYMENT $0.00 ($120.94) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $116.55 $0.00 $0.00 0 $0.00
2003 2 4/29/2003 TAXES PAYMENT $0.00 ($116.55) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $125.21 $0.00 $0.00 0 $0.00
2003 1 1/27/2003 TAXES PAYMENT $0.00 ($125.21) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $120.38 $0.00 $0.00 0 $0.00
2002 4 10/21/2002 TAXES PAYMENT $0.00 ($120.38) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $120.39 $0.00 $0.00 0 $0.00
2002 3 9/18/2002 TAXES PAYMENT $0.00 ($120.39) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $121.78 $0.00 $0.00 0 $0.00
2002 2 4/24/2002 TAXES PAYMENT $0.00 ($121.78) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $114.15 $0.00 $0.00 0 $0.00
2002 1 1/31/2002 TAXES PAYMENT $0.00 ($114.15) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $124.25 $0.00 $0.00 0 $0.00
2001 4 10/29/2001 TAXES PAYMENT $0.00 ($124.25) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $124.26 $0.00 $0.00 0 $0.00
2001 3 9/18/2001 TAXES PAYMENT $0.00 ($124.26) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $111.50 $0.00 $0.00 0 $0.00
2001 2 5/14/2001 TAXES PAYMENT $0.00 ($111.50) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $117.53 $0.00 $0.00 0 $0.00
2001 1 2/7/2001 TAXES PAYMENT $0.00 ($117.53) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $122.51 $0.00 $0.00 0 $0.00
2000 4 11/6/2000 TAXES PAYMENT $0.00 ($122.51) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $122.52 $0.00 $0.00 0 $0.00
2000 3 7/28/2000 TAXES PAYMENT $0.00 ($122.52) $0.00 0 $0.00