201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
323691
B/L/Q:
01894 / 00021
Principal:
$0.00
Address:
P.O. BOX 24270 W.SIDE STA
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
91-93 JORDAN AVE.
L.Pay Date:
11/9/2006
Int.Date:
06/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $5,925.96 $0.00 $0.00 0 $0.00
2006 4 11/9/2006 TAXES PAYMENT $0.00 ($5,925.96) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $5,925.96 $0.00 $0.00 0 $0.00
2006 3 8/9/2006 TAXES PAYMENT $0.00 ($5,925.96) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $7,166.28 $0.00 $0.00 0 $0.00
2006 2 5/9/2006 TAXES PAYMENT $0.00 ($7,166.28) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $7,374.30 $0.00 $0.00 0 $0.00
2006 1 12/19/2005 TAXES PAYMENT $0.00 ($6,420.01) $0.00 0 $0.00
2006 1 1/31/2006 TAXES PAYMENT $0.00 ($7,374.30) $0.00 0 $0.00
2006 1 6/30/2006 TRANSFER TO OPERATIONS $0.00 $6,420.01 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $5,481.21 $0.00 $0.00 0 $0.00
2005 4 11/4/2005 TAXES PAYMENT $0.00 ($5,481.21) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $5,481.22 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($5,481.22) $0.00 0 $0.00 BATCH POSTING
2005 2 5/1/2005 TAXES BILL $6,103.06 $0.00 $0.00 0 $0.00
2005 2 5/10/2005 TAXES PAYMENT $0.00 ($6,103.06) $0.00 0 $0.00 PAMRAPO SAVINGS
2005 1 2/1/2005 TAXES BILL $6,420.01 $0.00 $0.00 0 $0.00
2005 1 2/8/2005 TAXES PAYMENT $0.00 ($6,420.01) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $5,669.42 $0.00 $0.00 0 $0.00
2004 4 11/9/2004 TAXES PAYMENT $0.00 ($5,669.42) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $5,669.43 $0.00 $0.00 0 $0.00
2004 3 8/3/2004 TAXES PAYMENT $0.00 ($5,669.43) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $5,535.28 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($5,535.28) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $6,616.47 $0.00 $0.00 0 $0.00
2004 1 2/18/2004 TAXES PAYMENT $0.00 ($6,616.47) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $5,873.97 $0.00 $0.00 0 $0.00
2003 4 10/28/2003 TAXES PAYMENT $0.00 ($5,873.97) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $5,873.98 $0.00 $0.00 0 $0.00
2003 3 8/7/2003 TAXES PAYMENT $0.00 ($5,873.98) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $5,661.10 $0.00 $0.00 0 $0.00
2003 2 5/2/2003 TAXES PAYMENT $0.00 ($5,661.10) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $6,081.55 $0.00 $0.00 0 $0.00
2003 1 2/10/2003 TAXES PAYMENT $0.00 ($6,081.55) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $5,847.07 $0.00 $0.00 0 $0.00
2002 4 11/14/2002 TAXES PAYMENT $0.00 ($5,847.07) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $5,847.07 $0.00 $0.00 0 $0.00
2002 3 8/29/2002 TAXES PAYMENT $0.00 ($5,847.07) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $5,915.65 $0.00 $0.00 0 $0.00
2002 2 4/26/2002 TAXES PAYMENT $0.00 ($5,915.65) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $5,544.21 $0.00 $0.00 0 $0.00
2002 1 2/12/2002 TAXES PAYMENT $0.00 ($5,544.21) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $6,035.31 $0.00 $0.00 0 $0.00
2001 4 11/13/2001 TAXES PAYMENT $0.00 ($6,035.31) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $6,035.32 $0.00 $0.00 0 $0.00
2001 3 9/17/2001 TAXES PAYMENT $0.00 ($6,035.32) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $5,415.47 $0.00 $0.00 0 $0.00
2001 2 5/10/2001 TAXES PAYMENT $0.00 ($5,415.47) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $5,708.70 $0.00 $0.00 0 $0.00
2001 1 2/6/2001 TAXES PAYMENT $0.00 ($5,708.70) $0.00 0 $0.00