201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
334458
B/L/Q:
01925 / 00026
Principal:
$0.00
Address:
57 PRESCOTT ST
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
55-57 PRESCOTT ST.
L.Pay Date:
11/9/2007
Int.Date:
07/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $964.55 $0.00 $0.00 0 $0.00
2007 4 11/9/2007 TAXES PAYMENT $0.00 ($964.55) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $964.56 $0.00 $0.00 0 $0.00
2007 3 8/3/2007 TAXES PAYMENT $0.00 ($964.56) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,152.67 $0.00 $0.00 0 $0.00
2007 2 5/15/2007 TAXES PAYMENT $0.00 ($1,152.67) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,091.07 $0.00 $0.00 0 $0.00
2007 1 2/8/2007 TAXES PAYMENT $0.00 ($1,091.07) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $873.79 $0.00 $0.00 0 $0.00
2006 4 11/14/2006 TAXES PAYMENT $0.00 ($873.79) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $873.80 $0.00 $0.00 0 $0.00
2006 3 8/14/2006 TAXES PAYMENT $0.00 ($873.80) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,056.66 $0.00 $0.00 0 $0.00
2006 2 5/15/2006 TAXES PAYMENT $0.00 ($1,056.66) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,087.35 $0.00 $0.00 0 $0.00
2006 1 2/22/2006 TAXES PAYMENT $0.00 ($1,087.35) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $808.21 $0.00 $0.00 0 $0.00
2005 4 11/16/2005 TAXES PAYMENT $0.00 ($808.21) $0.00 0 $0.00 BATCH POSTING
2005 3 8/1/2005 TAXES BILL $808.22 $0.00 $0.00 0 $0.00
2005 3 8/15/2005 TAXES PAYMENT $0.00 ($808.22) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $899.90 $0.00 $0.00 0 $0.00
2005 2 5/12/2005 TAXES PAYMENT $0.00 ($899.90) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $946.63 $0.00 $0.00 0 $0.00
2005 1 2/7/2005 TAXES PAYMENT $0.00 ($946.63) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $835.97 $0.00 $0.00 0 $0.00
2004 4 11/15/2004 TAXES PAYMENT $0.00 ($835.97) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $835.97 $0.00 $0.00 0 $0.00
2004 3 8/11/2004 TAXES PAYMENT $0.00 ($835.97) $0.00 0 $0.00 BATCH POSTING
2004 2 5/1/2004 TAXES BILL $816.17 $0.00 $0.00 0 $0.00
2004 2 5/13/2004 TAXES PAYMENT $0.00 ($816.17) $0.00 0 $0.00 BATCH POSTING
2004 1 2/1/2004 TAXES BILL $975.60 $0.00 $0.00 0 $0.00
2004 1 2/19/2004 TAXES PAYMENT $0.00 ($975.60) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $866.12 $0.00 $0.00 0 $0.00
2003 4 11/17/2003 TAXES PAYMENT $0.00 ($866.12) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $866.12 $0.00 $0.00 0 $0.00
2003 3 8/13/2003 TAXES PAYMENT $0.00 ($866.12) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $834.74 $0.00 $0.00 0 $0.00
2003 2 5/19/2003 TAXES PAYMENT $0.00 ($834.74) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $896.73 $0.00 $0.00 0 $0.00
2003 1 2/18/2003 TAXES PAYMENT $0.00 ($896.73) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $862.15 $0.00 $0.00 0 $0.00
2002 4 11/18/2002 TAXES PAYMENT $0.00 ($862.15) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $862.16 $0.00 $0.00 0 $0.00
2002 3 9/10/2002 TAXES PAYMENT $0.00 ($862.16) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $872.27 $0.00 $0.00 0 $0.00
2002 2 5/9/2002 TAXES PAYMENT $0.00 ($872.27) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $817.50 $0.00 $0.00 0 $0.00
2002 1 2/14/2002 TAXES PAYMENT $0.00 ($817.50) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $889.91 $0.00 $0.00 0 $0.00
2001 4 11/16/2001 TAXES PAYMENT $0.00 ($889.91) $0.00 0 $0.00