201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
321745
B/L/Q:
01888.5 / 0000B.2
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:
16 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
2005 4 11/1/2005 TAXES BILL $233.23 $0.00 $0.00 0 $0.00
2005 4 12/19/2005 TAXES INTEREST $0.00 ($9.33) $0.00 0 $0.00
2005 4 12/19/2005 TAXES PAYMENT $0.00 ($233.23) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $233.23 $0.00 $0.00 0 $0.00
2005 3 12/19/2005 TAXES PAYMENT $0.00 ($233.23) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $259.67 $0.00 $0.00 0 $0.00
2005 2 6/29/2005 TAXES PAYMENT $0.00 ($259.67) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $273.16 $0.00 $0.00 0 $0.00
2005 1 1/26/2005 TAXES PAYMENT $0.00 ($273.16) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $241.23 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES PAYMENT $0.00 ($241.23) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $241.23 $0.00 $0.00 0 $0.00
2004 3 8/17/2004 TAXES PAYMENT $0.00 ($241.23) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $235.52 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($235.52) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $281.52 $0.00 $0.00 0 $0.00
2004 1 2/18/2004 TAXES INTEREST $0.00 ($5.94) $0.00 0 $0.00
2004 1 2/18/2004 TAXES PAYMENT $0.00 ($25.65) $0.00 0 $0.00
2004 1 3/2/2004 TAXES PAYMENT $0.00 ($249.93) $0.00 0 $0.00
2004 1 6/30/2004 CANCEL MIN BAL. BY RESOLUTION $0.00 ($5.94) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $249.93 $0.00 $0.00 0 $0.00
2003 4 2/18/2004 TAXES PAYMENT $0.00 ($249.93) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $249.93 $0.00 $0.00 0 $0.00
2003 3 7/31/2003 TAXES PAYMENT $0.00 ($249.93) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $240.87 $0.00 $0.00 0 $0.00
2003 2 4/29/2003 TAXES PAYMENT $0.00 ($240.87) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $258.77 $0.00 $0.00 0 $0.00
2003 1 1/27/2003 TAXES PAYMENT $0.00 ($258.77) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $248.78 $0.00 $0.00 0 $0.00
2002 4 10/21/2002 TAXES PAYMENT $0.00 ($248.78) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $248.79 $0.00 $0.00 0 $0.00
2002 3 9/18/2002 TAXES PAYMENT $0.00 ($248.79) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $251.71 $0.00 $0.00 0 $0.00
2002 2 4/24/2002 TAXES PAYMENT $0.00 ($251.71) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $235.90 $0.00 $0.00 0 $0.00
2002 1 1/31/2002 TAXES PAYMENT $0.00 ($235.90) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $256.79 $0.00 $0.00 0 $0.00
2001 4 10/29/2001 TAXES PAYMENT $0.00 ($256.79) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $256.80 $0.00 $0.00 0 $0.00
2001 3 9/18/2001 TAXES PAYMENT $0.00 ($256.80) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $230.43 $0.00 $0.00 0 $0.00
2001 2 5/14/2001 TAXES PAYMENT $0.00 ($230.43) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $242.90 $0.00 $0.00 0 $0.00
2001 1 2/7/2001 TAXES PAYMENT $0.00 ($242.90) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $253.20 $0.00 $0.00 0 $0.00
2000 4 11/6/2000 TAXES PAYMENT $0.00 ($253.20) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $253.20 $0.00 $0.00 0 $0.00
2000 3 7/28/2000 TAXES PAYMENT $0.00 ($253.20) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $238.76 $0.00 $0.00 0 $0.00
2000 2 4/28/2000 TAXES PAYMENT $0.00 ($238.76) $0.00 0 $0.00