201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
321679
B/L/Q:
01888 / 00010
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:
58-60 MILL ROAD
L.Pay Date:
12/16/2005
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 1 2/1/2006 TAXES BILL $1,221.82 $0.00 $0.00 0 $0.00
2006 1 6/6/2007 CANCEL MUN TAX 1ST QTR $0.00 ($1,221.82) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $908.17 $0.00 $0.00 0 $0.00
2005 4 12/19/2005 TAXES INTEREST $0.00 ($40.29) $0.00 0 $0.00
2005 4 12/19/2005 TAXES PAYMENT $0.00 ($908.17) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $908.17 $0.00 $0.00 0 $0.00
2005 3 12/19/2005 TAXES PAYMENT $0.00 ($908.17) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,011.19 $0.00 $0.00 0 $0.00
2005 2 6/29/2005 TAXES PAYMENT $0.00 ($1,011.19) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,063.70 $0.00 $0.00 0 $0.00
2005 1 1/26/2005 TAXES PAYMENT $0.00 ($1,063.70) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $939.35 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES PAYMENT $0.00 ($939.35) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $939.35 $0.00 $0.00 0 $0.00
2004 3 8/17/2004 TAXES PAYMENT $0.00 ($939.35) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $917.11 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($917.11) $0.00 0 $0.00 LOCKBOX
2004 2 6/4/2004 TAX ADV CHARGE PAYMENT $0.00 ($15.10) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,096.26 $0.00 $0.00 0 $0.00
2004 1 2/18/2004 TAXES INTEREST $0.00 ($23.14) $0.00 0 $0.00
2004 1 2/18/2004 TAXES PAYMENT $0.00 ($99.89) $0.00 0 $0.00
2004 1 3/2/2004 TAXES PAYMENT $0.00 ($973.23) $0.00 0 $0.00
2004 1 6/4/2004 TAXES INTEREST $0.00 ($0.48) $0.00 0 $0.00
2004 1 6/4/2004 TAXES PAYMENT $0.00 ($23.14) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $973.23 $0.00 $0.00 0 $0.00
2003 4 2/18/2004 TAXES PAYMENT $0.00 ($973.23) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $973.24 $0.00 $0.00 0 $0.00
2003 3 7/31/2003 TAXES PAYMENT $0.00 ($973.24) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $937.97 $0.00 $0.00 0 $0.00
2003 2 4/29/2003 TAXES PAYMENT $0.00 ($937.97) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,007.63 $0.00 $0.00 0 $0.00
2003 1 1/27/2003 TAXES PAYMENT $0.00 ($1,007.63) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $968.78 $0.00 $0.00 0 $0.00
2002 4 10/21/2002 TAXES PAYMENT $0.00 ($968.78) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $968.78 $0.00 $0.00 0 $0.00
2002 3 9/18/2002 TAXES PAYMENT $0.00 ($968.78) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $980.14 $0.00 $0.00 0 $0.00
2002 2 4/24/2002 TAXES PAYMENT $0.00 ($980.14) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $918.60 $0.00 $0.00 0 $0.00
2002 1 1/31/2002 TAXES PAYMENT $0.00 ($918.60) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $999.97 $0.00 $0.00 0 $0.00
2001 4 10/29/2001 TAXES PAYMENT $0.00 ($999.97) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $999.97 $0.00 $0.00 0 $0.00
2001 3 9/18/2001 TAXES PAYMENT $0.00 ($999.97) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $897.27 $0.00 $0.00 0 $0.00
2001 2 5/14/2001 TAXES PAYMENT $0.00 ($897.27) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $945.85 $0.00 $0.00 0 $0.00
2001 1 2/7/2001 TAXES PAYMENT $0.00 ($945.85) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $985.94 $0.00 $0.00 0 $0.00
2000 4 11/6/2000 TAXES PAYMENT $0.00 ($985.94) $0.00 0 $0.00