201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
337964
B/L/Q:
01935 / 00041
Principal:
$0.00
Address:
131 36TH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
UNION, N.J. 07087
Deductions:
0.00
Total:
$0.00
Location:
102 SACKETT ST.
L.Pay Date:
10/24/2006
Int.Date:
07/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $85.99 $0.00 $0.00 0 $0.00
2006 4 10/24/2006 TAXES PAYMENT $0.00 ($85.99) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $85.99 $0.00 $0.00 0 $0.00
2006 3 8/9/2006 TAXES PAYMENT $0.00 ($85.99) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $103.97 $0.00 $0.00 0 $0.00
2006 2 5/10/2006 TAXES PAYMENT $0.00 ($103.97) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $107.00 $0.00 $0.00 0 $0.00
2006 1 2/8/2006 TAXES PAYMENT $0.00 ($107.00) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $79.54 $0.00 $0.00 0 $0.00
2005 4 10/25/2005 TAXES PAYMENT $0.00 ($79.54) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $79.54 $0.00 $0.00 0 $0.00
2005 3 7/27/2005 TAXES PAYMENT $0.00 ($79.54) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $88.54 $0.00 $0.00 0 $0.00
2005 2 4/21/2005 TAXES PAYMENT $0.00 ($88.54) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $93.15 $0.00 $0.00 0 $0.00
2005 1 3/2/2005 TAXES INTEREST $0.00 ($0.68) $0.00 0 $0.00
2005 1 3/2/2005 TAXES PAYMENT $0.00 ($93.15) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $82.27 $0.00 $0.00 0 $0.00
2004 4 11/3/2004 TAXES PAYMENT $0.00 ($82.27) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $82.27 $0.00 $0.00 0 $0.00
2004 3 8/4/2004 TAXES PAYMENT $0.00 ($82.27) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $80.30 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($80.30) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $96.00 $0.00 $0.00 0 $0.00
2004 1 2/19/2004 TAXES PAYMENT $0.00 ($96.00) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $85.23 $0.00 $0.00 0 $0.00
2003 4 11/3/2003 TAXES PAYMENT $0.00 ($85.23) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $85.23 $0.00 $0.00 0 $0.00
2003 3 7/30/2003 TAXES PAYMENT $0.00 ($85.23) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $82.14 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 CANCEL MUN TAX 2ND QTR $0.00 ($0.60) $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($82.14) $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.60 $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $88.24 $0.00 $0.00 0 $0.00
2003 1 1/30/2003 TAXES PAYMENT $0.00 ($88.24) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $84.84 $0.00 $0.00 0 $0.00
2002 4 11/5/2002 TAXES PAYMENT $0.00 ($84.84) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $84.85 $0.00 $0.00 0 $0.00
2002 3 8/28/2002 TAXES PAYMENT $0.00 ($84.85) $0.00 0 $0.00
2002 3 8/28/2002 TAXES PAYMENT $0.00 ($0.60) $0.00 0 $0.00
2002 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($0.60) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $85.82 $0.00 $0.00 0 $0.00
2002 2 5/13/2002 TAXES PAYMENT $0.00 ($85.82) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $80.45 $0.00 $0.00 0 $0.00
2002 1 2/5/2002 TAXES PAYMENT $0.00 ($80.45) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $87.57 $0.00 $0.00 0 $0.00
2001 4 11/2/2001 TAXES PAYMENT $0.00 ($87.57) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $87.57 $0.00 $0.00 0 $0.00
2001 3 8/29/2001 TAXES PAYMENT $0.00 ($87.57) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $78.58 $0.00 $0.00 0 $0.00