201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
321497
B/L/Q:
01886 / 00008
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:
79 MILL ROAD
L.Pay Date:
6/29/2005
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2005 4 11/1/2005 TAXES BILL $210.65 $0.00 $0.00 0 $0.00
2005 4 12/19/2005 TAXES INTEREST $0.00 ($8.43) $0.00 0 $0.00
2005 4 12/19/2005 TAXES PAYMENT $0.00 ($210.65) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $210.66 $0.00 $0.00 0 $0.00
2005 3 12/19/2005 TAXES PAYMENT $0.00 ($210.66) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $234.54 $0.00 $0.00 0 $0.00
2005 2 6/29/2005 TAXES PAYMENT $0.00 ($234.54) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $246.73 $0.00 $0.00 0 $0.00
2005 1 1/26/2005 TAXES PAYMENT $0.00 ($246.73) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $217.89 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES PAYMENT $0.00 ($217.89) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $217.89 $0.00 $0.00 0 $0.00
2004 3 8/17/2004 TAXES PAYMENT $0.00 ($217.89) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $212.72 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($212.72) $0.00 0 $0.00 LOCKBOX
2004 2 5/14/2004 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $254.28 $0.00 $0.00 0 $0.00
2004 1 2/18/2004 TAXES INTEREST $0.00 ($5.37) $0.00 0 $0.00
2004 1 2/18/2004 TAXES PAYMENT $0.00 ($23.17) $0.00 0 $0.00
2004 1 3/2/2004 TAXES PAYMENT $0.00 ($225.74) $0.00 0 $0.00
2004 1 6/30/2004 CANCEL MIN BAL. BY RESOLUTION $0.00 ($5.37) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $225.74 $0.00 $0.00 0 $0.00
2003 4 2/18/2004 TAXES PAYMENT $0.00 ($225.74) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $225.75 $0.00 $0.00 0 $0.00
2003 3 7/31/2003 TAXES PAYMENT $0.00 ($225.75) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $217.57 $0.00 $0.00 0 $0.00
2003 2 4/29/2003 TAXES PAYMENT $0.00 ($217.57) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $233.72 $0.00 $0.00 0 $0.00
2003 1 1/27/2003 TAXES PAYMENT $0.00 ($233.72) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $224.71 $0.00 $0.00 0 $0.00
2002 4 10/21/2002 TAXES PAYMENT $0.00 ($224.71) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $224.71 $0.00 $0.00 0 $0.00
2002 3 9/18/2002 TAXES PAYMENT $0.00 ($224.71) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $227.35 $0.00 $0.00 0 $0.00
2002 2 4/24/2002 TAXES PAYMENT $0.00 ($227.35) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $213.07 $0.00 $0.00 0 $0.00
2002 1 1/31/2002 TAXES PAYMENT $0.00 ($213.07) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $231.94 $0.00 $0.00 0 $0.00
2001 4 10/29/2001 TAXES PAYMENT $0.00 ($231.94) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $231.95 $0.00 $0.00 0 $0.00
2001 3 9/18/2001 TAXES PAYMENT $0.00 ($231.95) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $208.12 $0.00 $0.00 0 $0.00
2001 2 5/14/2001 TAXES PAYMENT $0.00 ($208.12) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $219.40 $0.00 $0.00 0 $0.00
2001 1 2/7/2001 TAXES PAYMENT $0.00 ($219.40) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $228.69 $0.00 $0.00 0 $0.00
2000 4 11/6/2000 TAXES PAYMENT $0.00 ($228.69) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $228.70 $0.00 $0.00 0 $0.00
2000 3 7/28/2000 TAXES PAYMENT $0.00 ($228.70) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $215.66 $0.00 $0.00 0 $0.00