201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
337618
B/L/Q:
01934 / 0000P.7
Principal:
$0.00
Address:
1130 CLIFTON AVE.
Bank Code:
2979
Interest:
$0.00
City/State:
CLIFTON, N.J. 07013
Deductions:
0.00
Total:
$0.00
Location:
500-496 BERGEN AVE.
L.Pay Date:
11/1/2006
Int.Date:
07/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $4,397.99 $0.00 $0.00 0 $0.00
2006 4 10/10/2006 TAXES PAYMENT $0.00 ($4,397.99) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $4,398.00 $0.00 $0.00 0 $0.00
2006 3 8/21/2006 TAXES INTEREST $0.00 ($35.65) $0.00 0 $0.00
2006 3 8/21/2006 TAXES PAYMENT $0.00 ($4,398.00) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $5,318.50 $0.00 $0.00 0 $0.00
2006 2 4/20/2006 TAXES PAYMENT $0.00 ($5,318.50) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $5,472.89 $0.00 $0.00 0 $0.00
2006 1 2/14/2006 TAXES PAYMENT $0.00 ($5,472.89) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $4,067.92 $0.00 $0.00 0 $0.00
2005 4 11/4/2005 TAXES PAYMENT $0.00 ($4,067.92) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $4,067.93 $0.00 $0.00 0 $0.00
2005 3 8/16/2005 TAXES INTEREST $0.00 ($16.17) $0.00 0 $0.00
2005 3 8/16/2005 TAXES PAYMENT $0.00 ($4,067.93) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $4,529.43 $0.00 $0.00 0 $0.00
2005 2 5/3/2005 TAXES PAYMENT $0.00 ($4,529.43) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $4,764.65 $0.00 $0.00 0 $0.00
2005 1 2/9/2005 TAXES PAYMENT $0.00 ($4,764.65) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $4,207.60 $0.00 $0.00 0 $0.00
2004 4 11/5/2004 TAXES PAYMENT $0.00 ($4,207.60) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $4,207.60 $0.00 $0.00 0 $0.00
2004 3 7/29/2004 TAXES PAYMENT $0.00 ($4,207.60) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $4,108.05 $0.00 $0.00 0 $0.00
2004 2 5/5/2004 TAXES PAYMENT $0.00 ($4,108.05) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $4,910.46 $0.00 $0.00 0 $0.00
2004 1 2/25/2004 TAXES PAYMENT $0.00 ($4,910.46) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $4,359.41 $0.00 $0.00 0 $0.00
2003 4 10/24/2003 TAXES PAYMENT $0.00 ($4,359.41) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $4,359.41 $0.00 $0.00 0 $0.00
2003 3 9/8/2003 TAXES INTEREST $0.00 ($54.66) $0.00 0 $0.00
2003 3 9/8/2003 TAXES PAYMENT $0.00 ($4,359.41) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $4,201.43 $0.00 $0.00 0 $0.00
2003 2 5/14/2003 TAXES PAYMENT $0.00 ($4,201.43) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $4,513.46 $0.00 $0.00 0 $0.00
2003 1 2/12/2003 TAXES PAYMENT $0.00 ($4,513.46) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $4,339.44 $0.00 $0.00 0 $0.00
2002 4 11/7/2002 TAXES PAYMENT $0.00 ($4,339.44) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $4,339.45 $0.00 $0.00 0 $0.00
2002 3 8/21/2002 TAXES PAYMENT $0.00 ($4,339.45) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $4,390.33 $0.00 $0.00 0 $0.00
2002 2 4/17/2002 TAXES PAYMENT $0.00 ($4,390.33) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $4,114.68 $0.00 $0.00 0 $0.00
2002 1 1/23/2002 TAXES PAYMENT $0.00 ($4,114.68) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $4,479.15 $0.00 $0.00 0 $0.00
2001 4 11/8/2001 TAXES PAYMENT $0.00 ($4,479.15) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $4,479.15 $0.00 $0.00 0 $0.00
2001 3 9/12/2001 TAXES PAYMENT $0.00 ($4,479.15) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $4,019.13 $0.00 $0.00 0 $0.00
2001 2 5/9/2001 TAXES PAYMENT $0.00 ($4,019.13) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $4,236.75 $0.00 $0.00 0 $0.00