201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
321505
B/L/Q:
01886 / 00008.A
Principal:
$0.00
Address:
8 BIRCHMONT LANE
Bank Code:
N/A
Interest:
$0.00
City/State:
WARREN, N.J. 07059
Deductions:
0.00
Total:
$0.00
Location:
30 GRAY ST.
L.Pay Date:
11/10/2006
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,045.76 $0.00 $0.00 0 $0.00
2006 4 11/15/2006 TAXES PAYMENT $0.00 ($1,045.76) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,045.76 $0.00 $0.00 0 $0.00
2006 3 8/17/2006 TAXES PAYMENT $0.00 ($1,045.76) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $1,264.63 $0.00 $0.00 0 $0.00
2006 2 5/2/2006 TAXES PAYMENT $0.00 ($1,264.63) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $1,301.35 $0.00 $0.00 0 $0.00
2006 1 2/1/2006 TAXES PAYMENT $0.00 ($1,301.35) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $967.27 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES PAYMENT $0.00 ($967.27) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $967.28 $0.00 $0.00 0 $0.00
2005 3 8/2/2005 TAXES PAYMENT $0.00 ($967.28) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $1,077.01 $0.00 $0.00 0 $0.00
2005 2 4/27/2005 TAXES PAYMENT $0.00 ($1,077.01) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $1,132.94 $0.00 $0.00 0 $0.00
2005 1 1/21/2005 TAXES PAYMENT $0.00 ($1,132.94) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,000.49 $0.00 $0.00 0 $0.00
2004 4 10/13/2004 TAXES PAYMENT $0.00 ($1,000.49) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,000.49 $0.00 $0.00 0 $0.00
2004 3 8/13/2004 TAXES PAYMENT $0.00 ($1,000.49) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $976.81 $0.00 $0.00 0 $0.00
2004 2 5/5/2004 TAXES PAYMENT $0.00 ($976.81) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,167.61 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($1,167.61) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,036.58 $0.00 $0.00 0 $0.00
2003 4 10/23/2003 TAXES PAYMENT $0.00 ($1,036.58) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,036.58 $0.00 $0.00 0 $0.00
2003 3 7/24/2003 TAXES PAYMENT $0.00 ($1,036.58) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $999.03 $0.00 $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($999.03) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,073.21 $0.00 $0.00 0 $0.00
2003 1 1/23/2003 TAXES PAYMENT $0.00 ($1,073.21) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,031.83 $0.00 $0.00 0 $0.00
2002 4 10/16/2002 TAXES PAYMENT $0.00 ($1,031.83) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,031.84 $0.00 $0.00 0 $0.00
2002 3 9/6/2002 TAXES PAYMENT $0.00 ($1,031.84) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,043.94 $0.00 $0.00 0 $0.00
2002 2 5/1/2002 TAXES PAYMENT $0.00 ($1,043.94) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $978.39 $0.00 $0.00 0 $0.00
2002 1 1/23/2002 TAXES PAYMENT $0.00 ($978.39) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,065.05 $0.00 $0.00 0 $0.00
2001 4 10/25/2001 TAXES PAYMENT $0.00 ($1,065.05) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,065.06 $0.00 $0.00 0 $0.00
2001 3 9/10/2001 TAXES PAYMENT $0.00 ($1,065.06) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $955.67 $0.00 $0.00 0 $0.00
2001 2 5/15/2001 TAXES PAYMENT $0.00 ($955.67) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,007.42 $0.00 $0.00 0 $0.00
2001 1 2/9/2001 TAXES PAYMENT $0.00 ($1,007.42) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,050.12 $0.00 $0.00 0 $0.00
2000 4 10/18/2000 TAXES PAYMENT $0.00 ($1,050.12) $0.00 0 $0.00