201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
324111
B/L/Q:
01897 / 00001
Principal:
$0.00
Address:
635 SIXTH AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
LYNDHURST, NJ 07071
Deductions:
0.00
Total:
$0.00
Location:
551-549 MERCER ST.
L.Pay Date:
11/5/2007
Int.Date:
06/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $2,979.59 $0.00 $0.00 0 $0.00
2007 4 11/5/2007 TAXES PAYMENT $0.00 ($2,979.59) $0.00 0 $0.00 LOCKBOX
2007 3 8/1/2007 TAXES BILL $2,979.60 $0.00 $0.00 0 $0.00
2007 3 8/7/2007 TAXES PAYMENT $0.00 ($2,979.60) $0.00 0 $0.00 LOCKBOX
2007 2 5/1/2007 TAXES BILL $3,560.71 $0.00 $0.00 0 $0.00
2007 2 5/15/2007 TAXES PAYMENT $0.00 ($3,560.71) $0.00 0 $0.00 LOCKBOX
2007 1 2/1/2007 TAXES BILL $3,370.43 $0.00 $0.00 0 $0.00
2007 1 2/9/2007 TAXES PAYMENT $0.00 ($3,370.43) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $2,699.22 $0.00 $0.00 0 $0.00
2006 4 11/8/2006 TAXES PAYMENT $0.00 ($2,699.22) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $2,699.22 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($2,699.22) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $3,264.17 $0.00 $0.00 0 $0.00
2006 2 5/7/2006 TAXES PAYMENT $0.00 ($3,264.17) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $3,358.92 $0.00 $0.00 0 $0.00
2006 1 2/10/2006 TAXES PAYMENT $0.00 ($3,358.92) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $2,496.64 $0.00 $0.00 0 $0.00
2005 4 11/8/2005 TAXES PAYMENT $0.00 ($2,496.64) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $2,496.65 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES PAYMENT $0.00 ($2,495.65) $0.00 0 $0.00 LOCKBOX
2005 3 6/30/2006 CANCEL MIN BAL. BY RESOLUTION $0.00 ($1.00) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $2,779.88 $0.00 $0.00 0 $0.00
2005 2 5/3/2005 TAXES PAYMENT $0.00 ($2,779.88) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $2,924.25 $0.00 $0.00 0 $0.00
2005 1 1/31/2005 TAXES PAYMENT $0.00 ($2,924.25) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $2,582.37 $0.00 $0.00 0 $0.00
2004 4 11/10/2004 TAXES PAYMENT $0.00 ($2,582.37) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $2,582.37 $0.00 $0.00 0 $0.00
2004 3 8/12/2004 TAXES PAYMENT $0.00 ($2,582.37) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $2,521.26 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($2,521.26) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $3,013.74 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($3,013.74) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $2,675.53 $0.00 $0.00 0 $0.00
2003 4 11/12/2003 TAXES PAYMENT $0.00 ($2,675.53) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,675.54 $0.00 $0.00 0 $0.00
2003 3 8/8/2003 TAXES PAYMENT $0.00 ($2,675.54) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,578.58 $0.00 $0.00 0 $0.00
2003 2 5/9/2003 TAXES PAYMENT $0.00 ($2,578.58) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,770.09 $0.00 $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($2,770.09) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,663.28 $0.00 $0.00 0 $0.00
2002 4 11/8/2002 TAXES PAYMENT $0.00 ($2,663.28) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,663.29 $0.00 $0.00 0 $0.00
2002 3 9/4/2002 TAXES PAYMENT $0.00 ($2,663.29) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $2,694.52 $0.00 $0.00 0 $0.00
2002 2 5/10/2002 TAXES PAYMENT $0.00 ($2,694.52) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $2,525.33 $0.00 $0.00 0 $0.00
2002 1 2/7/2002 TAXES PAYMENT $0.00 ($2,525.33) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $2,749.03 $0.00 $0.00 0 $0.00