201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
349233
B/L/Q:
01970 / 00033.A
Principal:
$0.00
Address:
261-263 CLERK ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
261-263 CLERK ST.
L.Pay Date:
10/19/2007
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $1,051.77 $0.00 $0.00 0 $0.00
2007 4 10/19/2007 TAXES PAYMENT $0.00 ($1,051.77) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,051.78 $0.00 $0.00 0 $0.00
2007 3 7/30/2007 TAXES PAYMENT $0.00 ($1,051.78) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,256.90 $0.00 $0.00 0 $0.00
2007 2 5/18/2007 TAXES PAYMENT $0.00 ($1,256.90) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,189.73 $0.00 $0.00 0 $0.00
2007 1 2/1/2007 TAXES PAYMENT $0.00 ($1,189.73) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $952.80 $0.00 $0.00 0 $0.00
2006 4 10/20/2006 TAXES PAYMENT $0.00 ($952.80) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $952.81 $0.00 $0.00 0 $0.00
2006 3 7/28/2006 TAXES PAYMENT $0.00 ($952.81) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,152.22 $0.00 $0.00 0 $0.00
2006 2 4/28/2006 TAXES PAYMENT $0.00 ($1,152.22) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,185.67 $0.00 $0.00 0 $0.00
2006 1 2/2/2006 TAXES PAYMENT $0.00 ($1,185.67) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $881.29 $0.00 $0.00 0 $0.00
2005 4 10/20/2005 TAXES PAYMENT $0.00 ($881.29) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $881.30 $0.00 $0.00 0 $0.00
2005 3 7/29/2005 TAXES PAYMENT $0.00 ($881.30) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $981.27 $0.00 $0.00 0 $0.00
2005 2 4/22/2005 TAXES PAYMENT $0.00 ($981.27) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,032.24 $0.00 $0.00 0 $0.00
2005 1 1/31/2005 TAXES PAYMENT $0.00 ($1,032.24) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $911.56 $0.00 $0.00 0 $0.00
2004 4 10/27/2004 TAXES PAYMENT $0.00 ($911.56) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $911.56 $0.00 $0.00 0 $0.00
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($911.56) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $889.98 $0.00 $0.00 0 $0.00
2004 2 4/29/2004 TAXES PAYMENT $0.00 ($889.98) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,063.82 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($1,063.82) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $944.44 $0.00 $0.00 0 $0.00
2003 4 10/30/2003 TAXES PAYMENT $0.00 ($944.44) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $944.44 $0.00 $0.00 0 $0.00
2003 3 8/4/2003 TAXES PAYMENT $0.00 ($944.44) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $910.22 $0.00 $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($910.22) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $977.82 $0.00 $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($977.82) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $940.12 $0.00 $0.00 0 $0.00
2002 4 10/31/2002 TAXES PAYMENT $0.00 ($940.12) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $940.12 $0.00 $0.00 0 $0.00
2002 3 9/3/2002 TAXES PAYMENT $0.00 ($940.12) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $951.13 $0.00 $0.00 0 $0.00
2002 2 4/26/2002 TAXES PAYMENT $0.00 ($951.13) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $891.43 $0.00 $0.00 0 $0.00
2002 1 2/1/2002 TAXES PAYMENT $0.00 ($891.43) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $970.38 $0.00 $0.00 0 $0.00
2001 4 10/30/2001 TAXES PAYMENT $0.00 ($956.78) $0.00 0 $0.00