201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
321570
B/L/Q:
01886 / 00012
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:
89 MILL ROAD
L.Pay Date:
2/1/2005
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 $45.14 $0.00 $0.00 0 $0.00
2005 4 12/19/2005 TAXES INTEREST $0.00 ($1.80) $0.00 0 $0.00
2005 4 12/19/2005 TAXES PAYMENT $0.00 ($45.14) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $45.15 $0.00 $0.00 0 $0.00
2005 3 12/19/2005 TAXES PAYMENT $0.00 ($45.15) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $50.25 $0.00 $0.00 0 $0.00
2005 2 6/29/2005 TAXES PAYMENT $0.00 ($50.25) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $52.87 $0.00 $0.00 0 $0.00
2005 1 1/26/2005 TAXES PAYMENT $0.00 ($52.87) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $46.69 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES PAYMENT $0.00 ($46.69) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $46.69 $0.00 $0.00 0 $0.00
2004 3 8/17/2004 TAXES PAYMENT $0.00 ($46.69) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $45.58 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($45.58) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $54.49 $0.00 $0.00 0 $0.00
2004 1 2/18/2004 TAXES INTEREST $0.00 ($1.15) $0.00 0 $0.00
2004 1 2/18/2004 TAXES PAYMENT $0.00 ($4.97) $0.00 0 $0.00
2004 1 3/2/2004 TAXES PAYMENT $0.00 ($48.37) $0.00 0 $0.00
2004 1 6/30/2004 CANCEL MIN BAL. BY RESOLUTION $0.00 ($1.15) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $48.37 $0.00 $0.00 0 $0.00
2003 4 2/18/2004 TAXES PAYMENT $0.00 ($48.37) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $48.37 $0.00 $0.00 0 $0.00
2003 3 7/31/2003 TAXES PAYMENT $0.00 ($48.37) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $46.62 $0.00 $0.00 0 $0.00
2003 2 4/29/2003 TAXES PAYMENT $0.00 ($46.62) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $50.09 $0.00 $0.00 0 $0.00
2003 1 1/27/2003 TAXES PAYMENT $0.00 ($50.09) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $48.15 $0.00 $0.00 0 $0.00
2002 4 10/21/2002 TAXES PAYMENT $0.00 ($48.15) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $48.15 $0.00 $0.00 0 $0.00
2002 3 9/18/2002 TAXES PAYMENT $0.00 ($48.15) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $48.72 $0.00 $0.00 0 $0.00
2002 2 4/24/2002 TAXES PAYMENT $0.00 ($48.72) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $45.66 $0.00 $0.00 0 $0.00
2002 1 1/31/2002 TAXES PAYMENT $0.00 ($45.66) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $49.70 $0.00 $0.00 0 $0.00
2001 4 10/29/2001 TAXES PAYMENT $0.00 ($49.70) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $49.70 $0.00 $0.00 0 $0.00
2001 3 9/18/2001 TAXES PAYMENT $0.00 ($49.70) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $44.60 $0.00 $0.00 0 $0.00
2001 2 5/14/2001 TAXES PAYMENT $0.00 ($44.60) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $47.02 $0.00 $0.00 0 $0.00
2001 1 2/7/2001 TAXES PAYMENT $0.00 ($47.02) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $49.01 $0.00 $0.00 0 $0.00
2000 4 11/6/2000 TAXES PAYMENT $0.00 ($49.01) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $49.01 $0.00 $0.00 0 $0.00
2000 3 7/28/2000 TAXES PAYMENT $0.00 ($49.01) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $46.21 $0.00 $0.00 0 $0.00
2000 2 4/28/2000 TAXES PAYMENT $0.00 ($46.21) $0.00 0 $0.00