201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
337642
B/L/Q:
01934 / 00003
Principal:
$0.00
Address:
131 36TH ST
Bank Code:
N/A
Interest:
$0.00
City/State:
UNION CITY, NJ 07087
Deductions:
0.00
Total:
$0.00
Location:
504 BERGEN AVE.
L.Pay Date:
10/24/2006
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 $2,179.82 $0.00 $0.00 0 $0.00
2006 4 10/24/2006 TAXES PAYMENT $0.00 ($2,179.82) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $2,179.83 $0.00 $0.00 0 $0.00
2006 3 8/9/2006 TAXES PAYMENT $0.00 ($2,179.83) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $2,636.07 $0.00 $0.00 0 $0.00
2006 2 5/10/2006 TAXES PAYMENT $0.00 ($2,636.07) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,712.58 $0.00 $0.00 0 $0.00
2006 1 2/8/2006 TAXES PAYMENT $0.00 ($2,712.58) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $2,016.23 $0.00 $0.00 0 $0.00
2005 4 10/25/2005 TAXES PAYMENT $0.00 ($2,016.23) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $2,016.23 $0.00 $0.00 0 $0.00
2005 3 7/27/2005 TAXES PAYMENT $0.00 ($2,016.23) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $2,244.96 $0.00 $0.00 0 $0.00
2005 2 4/21/2005 TAXES PAYMENT $0.00 ($2,244.96) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $2,361.56 $0.00 $0.00 0 $0.00
2005 1 2/14/2005 TAXES INTEREST $0.00 ($9.93) $0.00 0 $0.00
2005 1 2/14/2005 TAXES PAYMENT $0.00 ($2,290.07) $0.00 0 $0.00
2005 1 3/2/2005 TAXES INTEREST $0.00 ($0.71) $0.00 0 $0.00
2005 1 3/2/2005 TAXES PAYMENT $0.00 ($71.49) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $2,085.46 $0.00 $0.00 0 $0.00
2004 4 11/3/2004 TAXES PAYMENT $0.00 ($2,085.46) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $2,085.47 $0.00 $0.00 0 $0.00
2004 3 8/4/2004 TAXES PAYMENT $0.00 ($2,085.47) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $2,036.11 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($2,036.11) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $2,433.82 $0.00 $0.00 0 $0.00
2004 1 2/19/2004 TAXES PAYMENT $0.00 ($2,433.82) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $2,160.70 $0.00 $0.00 0 $0.00
2003 4 11/3/2003 TAXES PAYMENT $0.00 ($2,160.70) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,160.71 $0.00 $0.00 0 $0.00
2003 3 7/30/2003 TAXES PAYMENT $0.00 ($2,160.71) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,082.39 $0.00 $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($2,082.39) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,237.06 $0.00 $0.00 0 $0.00
2003 1 1/30/2003 TAXES PAYMENT $0.00 ($2,237.06) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,150.80 $0.00 $0.00 0 $0.00
2002 4 11/5/2002 TAXES PAYMENT $0.00 ($2,150.80) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,150.81 $0.00 $0.00 0 $0.00
2002 3 8/28/2002 TAXES PAYMENT $0.00 ($2,150.81) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $2,176.03 $0.00 $0.00 0 $0.00
2002 2 5/13/2002 TAXES PAYMENT $0.00 ($2,176.03) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $2,039.40 $0.00 $0.00 0 $0.00
2002 1 2/5/2002 TAXES PAYMENT $0.00 ($2,039.40) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $2,220.05 $0.00 $0.00 0 $0.00
2001 4 11/2/2001 TAXES PAYMENT $0.00 ($2,220.05) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $2,220.05 $0.00 $0.00 0 $0.00
2001 3 9/10/2001 TAXES PAYMENT $0.00 ($2,220.05) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,992.05 $0.00 $0.00 0 $0.00
2001 2 5/3/2001 TAXES PAYMENT $0.00 ($1,992.05) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $2,099.90 $0.00 $0.00 0 $0.00