201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
325407
B/L/Q:
01905 / 0000E
Principal:
$0.00
Address:
13 FOREST HILL DR.
Bank Code:
N/A
Interest:
$0.00
City/State:
HOWELL, N.J. 07731
Deductions:
0.00
Total:
$0.00
Location:
3-5 ORCHARD ST.
L.Pay Date:
11/8/2006
Int.Date:
05/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,484.98 $0.00 $0.00 0 $0.00
2006 4 11/8/2006 TAXES PAYMENT $0.00 ($1,484.98) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $1,484.98 $0.00 $0.00 0 $0.00
2006 3 8/7/2006 TAXES PAYMENT $0.00 ($1,484.98) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $1,795.78 $0.00 $0.00 0 $0.00
2006 2 5/4/2006 TAXES PAYMENT $0.00 ($1,795.78) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $1,847.91 $0.00 $0.00 0 $0.00
2006 1 2/7/2006 TAXES PAYMENT $0.00 ($1,847.91) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $1,373.53 $0.00 $0.00 0 $0.00
2005 4 11/3/2005 TAXES PAYMENT $0.00 ($1,373.53) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,373.54 $0.00 $0.00 0 $0.00
2005 3 8/8/2005 TAXES PAYMENT $0.00 ($1,373.54) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $1,529.34 $0.00 $0.00 0 $0.00
2005 2 5/5/2005 TAXES PAYMENT $0.00 ($1,529.34) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $1,608.78 $0.00 $0.00 0 $0.00
2005 1 2/9/2005 TAXES PAYMENT $0.00 ($1,608.78) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $1,420.69 $0.00 $0.00 0 $0.00
2004 4 11/10/2004 TAXES PAYMENT $0.00 ($1,420.69) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,420.70 $0.00 $0.00 0 $0.00
2004 3 8/25/2004 TAXES PAYMENT $0.00 ($1,420.70) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,387.07 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($1,387.07) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,658.01 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($1,658.01) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,471.95 $0.00 $0.00 0 $0.00
2003 4 11/10/2003 TAXES PAYMENT $0.00 ($1,471.95) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,471.95 $0.00 $0.00 0 $0.00
2003 3 8/6/2003 TAXES PAYMENT $0.00 ($1,471.95) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,418.60 $0.00 $0.00 0 $0.00
2003 2 4/24/2003 TAXES PAYMENT $0.00 ($1,418.60) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,523.97 $0.00 $0.00 0 $0.00
2003 1 1/13/2003 TAXES PAYMENT $0.00 ($1,523.97) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,465.21 $0.00 $0.00 0 $0.00
2002 4 11/6/2002 TAXES PAYMENT $0.00 ($1,465.21) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,465.21 $0.00 $0.00 0 $0.00
2002 3 9/4/2002 TAXES PAYMENT $0.00 ($1,465.21) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,482.39 $0.00 $0.00 0 $0.00
2002 2 4/23/2002 TAXES PAYMENT $0.00 ($1,482.39) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,389.31 $0.00 $0.00 0 $0.00
2002 1 1/30/2002 TAXES PAYMENT $0.00 ($1,389.31) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,512.38 $0.00 $0.00 0 $0.00
2001 4 11/8/2001 TAXES PAYMENT $0.00 ($1,512.38) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,512.38 $0.00 $0.00 0 $0.00
2001 3 9/4/2001 TAXES PAYMENT $0.00 ($1,512.38) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,357.05 $0.00 $0.00 0 $0.00
2001 2 5/11/2001 TAXES PAYMENT $0.00 ($1,357.05) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,430.53 $0.00 $0.00 0 $0.00
2001 1 2/8/2001 TAXES PAYMENT $0.00 ($1,430.53) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,491.17 $0.00 $0.00 0 $0.00
2000 4 11/8/2000 TAXES PAYMENT $0.00 ($1,491.18) $0.00 0 $0.00