201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
33720
B/L/Q:
00326 / 0000B
Principal:
$0.00
Address:
125 PARK AVENUE
Bank Code:
660
Interest:
$0.00
City/State:
NEW YORK, N.Y. 10017
Deductions:
0.00
Total:
$0.00
Location:
COLES& 14TH ST.
L.Pay Date:
10/14/2004
Int.Date:
08/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2004 4 11/1/2004 TAXES BILL $904.88 $0.00 $0.00 0 $0.00
2004 4 10/14/2004 TAXES PAYMENT $0.00 ($904.88) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $904.89 $0.00 $0.00 0 $0.00
2004 3 8/5/2004 TAXES PAYMENT $0.00 ($904.89) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $883.47 $0.00 $0.00 0 $0.00
2004 2 4/29/2004 TAXES PAYMENT $0.00 ($883.47) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,056.04 $0.00 $0.00 0 $0.00
2004 1 2/18/2004 TAXES PAYMENT $0.00 ($1,056.04) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $937.53 $0.00 $0.00 0 $0.00
2003 4 10/20/2003 TAXES PAYMENT $0.00 ($937.53) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $937.53 $0.00 $0.00 0 $0.00
2003 3 7/25/2003 TAXES PAYMENT $0.00 ($937.53) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $903.55 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($903.55) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $970.67 $0.00 $0.00 0 $0.00
2003 1 1/30/2003 TAXES PAYMENT $0.00 ($970.67) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $933.24 $0.00 $0.00 0 $0.00
2002 4 10/30/2002 TAXES PAYMENT $0.00 ($933.24) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $933.24 $0.00 $0.00 0 $0.00
2002 3 8/30/2002 TAXES PAYMENT $0.00 ($933.24) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $944.18 $0.00 $0.00 0 $0.00
2002 2 4/30/2002 TAXES PAYMENT $0.00 ($944.18) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $884.90 $0.00 $0.00 0 $0.00
2002 1 1/16/2002 TAXES PAYMENT $0.00 ($884.90) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $963.28 $0.00 $0.00 0 $0.00
2001 4 10/22/2001 TAXES PAYMENT $0.00 ($963.28) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $963.29 $0.00 $0.00 0 $0.00
2001 3 9/7/2001 TAXES PAYMENT $0.00 ($963.29) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $864.35 $0.00 $0.00 0 $0.00
2001 2 5/8/2001 TAXES PAYMENT $0.00 ($864.35) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $911.15 $0.00 $0.00 0 $0.00
2001 1 2/9/2001 TAXES PAYMENT $0.00 ($911.15) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $949.78 $0.00 $0.00 0 $0.00
2000 4 10/16/2000 TAXES PAYMENT $0.00 ($949.78) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $949.78 $0.00 $0.00 0 $0.00
2000 3 7/25/2000 TAXES PAYMENT $0.00 ($949.78) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $895.63 $0.00 $0.00 0 $0.00
2000 2 4/18/2000 TAXES PAYMENT $0.00 ($895.63) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $906.88 $0.00 $0.00 0 $0.00
2000 1 1/20/2000 TAXES PAYMENT $0.00 ($906.88) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $917.55 $0.00 $0.00 0 $0.00
1999 4 11/2/1999 TAXES PAYMENT $0.00 ($917.55) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $917.56 $0.00 $0.00 0 $0.00
1999 3 8/2/1999 TAXES PAYMENT $0.00 ($917.56) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $898.48 $0.00 $0.00 0 $0.00
1999 2 5/5/1999 TAXES PAYMENT $0.00 ($898.48) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $898.48 $0.00 $0.00 0 $0.00
1999 1 2/24/1999 TAXES PAYMENT $0.00 ($898.48) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $901.74 $0.00 $0.00 0 $0.00
1998 4 10/30/1998 TAXES PAYMENT $0.00 ($901.74) $0.00 0 $0.00