201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
337972
B/L/Q:
01935 / 00043
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:
100 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 $92.96 $0.00 $0.00 0 $0.00
2006 4 10/24/2006 TAXES PAYMENT $0.00 ($92.96) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $92.96 $0.00 $0.00 0 $0.00
2006 3 8/9/2006 TAXES PAYMENT $0.00 ($92.96) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $112.41 $0.00 $0.00 0 $0.00
2006 2 5/10/2006 TAXES PAYMENT $0.00 ($112.41) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $115.67 $0.00 $0.00 0 $0.00
2006 1 2/8/2006 TAXES PAYMENT $0.00 ($115.67) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $85.98 $0.00 $0.00 0 $0.00
2005 4 10/25/2005 TAXES PAYMENT $0.00 ($85.98) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $85.99 $0.00 $0.00 0 $0.00
2005 3 7/27/2005 TAXES PAYMENT $0.00 ($85.99) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $95.73 $0.00 $0.00 0 $0.00
2005 2 4/21/2005 TAXES PAYMENT $0.00 ($95.73) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $100.70 $0.00 $0.00 0 $0.00
2005 1 3/2/2005 TAXES INTEREST $0.00 ($0.74) $0.00 0 $0.00
2005 1 3/2/2005 TAXES PAYMENT $0.00 ($100.70) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $88.94 $0.00 $0.00 0 $0.00
2004 4 11/3/2004 TAXES PAYMENT $0.00 ($88.94) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $88.94 $0.00 $0.00 0 $0.00
2004 3 8/4/2004 TAXES PAYMENT $0.00 ($88.94) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $86.82 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($86.82) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $103.78 $0.00 $0.00 0 $0.00
2004 1 2/19/2004 TAXES PAYMENT $0.00 ($103.78) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $92.14 $0.00 $0.00 0 $0.00
2003 4 11/3/2003 TAXES PAYMENT $0.00 ($92.14) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $92.14 $0.00 $0.00 0 $0.00
2003 3 7/30/2003 TAXES PAYMENT $0.00 ($92.14) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $88.80 $0.00 $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($88.80) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $95.40 $0.00 $0.00 0 $0.00
2003 1 1/30/2003 TAXES PAYMENT $0.00 ($95.40) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $91.71 $0.00 $0.00 0 $0.00
2002 4 11/5/2002 TAXES PAYMENT $0.00 ($91.71) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $91.72 $0.00 $0.00 0 $0.00
2002 3 8/28/2002 TAXES PAYMENT $0.00 ($91.72) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $92.80 $0.00 $0.00 0 $0.00
2002 2 5/13/2002 TAXES PAYMENT $0.00 ($92.80) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $86.97 $0.00 $0.00 0 $0.00
2002 1 2/5/2002 TAXES PAYMENT $0.00 ($86.97) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $94.67 $0.00 $0.00 0 $0.00
2001 4 11/2/2001 TAXES PAYMENT $0.00 ($94.67) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $94.67 $0.00 $0.00 0 $0.00
2001 3 9/10/2001 TAXES PAYMENT $0.00 ($94.67) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $84.95 $0.00 $0.00 0 $0.00
2001 2 5/3/2001 TAXES PAYMENT $0.00 ($84.95) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $89.55 $0.00 $0.00 0 $0.00
2001 1 2/6/2001 TAXES PAYMENT $0.00 ($89.55) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $93.34 $0.00 $0.00 0 $0.00