201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
321513
B/L/Q:
01886 / 00008.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:
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 $85.98 $0.00 $0.00 0 $0.00
2005 4 6/6/2007 CANCEL MUN TAX 4TH QTR $0.00 ($85.98) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $85.99 $0.00 $0.00 0 $0.00
2005 3 6/6/2007 CANCEL MUN TAX 3RD QTR $0.00 ($85.99) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $95.73 $0.00 $0.00 0 $0.00
2005 2 6/29/2005 TAXES PAYMENT $0.00 ($95.73) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $100.70 $0.00 $0.00 0 $0.00
2005 1 1/26/2005 TAXES PAYMENT $0.00 ($100.70) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $88.94 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES PAYMENT $0.00 ($88.94) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $88.94 $0.00 $0.00 0 $0.00
2004 3 8/17/2004 TAXES PAYMENT $0.00 ($88.94) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $86.82 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($86.82) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $103.78 $0.00 $0.00 0 $0.00
2004 1 2/18/2004 TAXES INTEREST $0.00 ($2.19) $0.00 0 $0.00
2004 1 2/18/2004 TAXES PAYMENT $0.00 ($9.45) $0.00 0 $0.00
2004 1 3/2/2004 TAXES PAYMENT $0.00 ($92.14) $0.00 0 $0.00
2004 1 6/30/2004 CANCEL MIN BAL. BY RESOLUTION $0.00 ($2.19) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $92.14 $0.00 $0.00 0 $0.00
2003 4 2/18/2004 TAXES PAYMENT $0.00 ($92.14) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $92.14 $0.00 $0.00 0 $0.00
2003 3 7/31/2003 TAXES PAYMENT $0.00 ($92.14) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $88.80 $0.00 $0.00 0 $0.00
2003 2 4/29/2003 TAXES PAYMENT $0.00 ($88.80) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $95.40 $0.00 $0.00 0 $0.00
2003 1 1/27/2003 TAXES PAYMENT $0.00 ($95.40) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $91.71 $0.00 $0.00 0 $0.00
2002 4 10/21/2002 TAXES PAYMENT $0.00 ($91.71) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $91.72 $0.00 $0.00 0 $0.00
2002 3 9/18/2002 TAXES PAYMENT $0.00 ($91.72) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $92.80 $0.00 $0.00 0 $0.00
2002 2 4/24/2002 TAXES PAYMENT $0.00 ($92.80) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $86.97 $0.00 $0.00 0 $0.00
2002 1 1/31/2002 TAXES PAYMENT $0.00 ($86.97) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $94.67 $0.00 $0.00 0 $0.00
2001 4 10/29/2001 TAXES PAYMENT $0.00 ($94.67) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $94.67 $0.00 $0.00 0 $0.00
2001 3 9/18/2001 TAXES PAYMENT $0.00 ($94.67) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $84.95 $0.00 $0.00 0 $0.00
2001 2 5/14/2001 TAXES PAYMENT $0.00 ($84.95) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $89.55 $0.00 $0.00 0 $0.00
2001 1 2/7/2001 TAXES PAYMENT $0.00 ($89.55) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $93.34 $0.00 $0.00 0 $0.00
2000 4 11/6/2000 TAXES PAYMENT $0.00 ($93.34) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $93.35 $0.00 $0.00 0 $0.00
2000 3 7/28/2000 TAXES PAYMENT $0.00 ($93.35) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $88.02 $0.00 $0.00 0 $0.00
2000 2 4/28/2000 TAXES PAYMENT $0.00 ($88.02) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $89.13 $0.00 $0.00 0 $0.00