201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
349886
B/L/Q:
01972 / 0000M.5
Principal:
$0.00
Address:
594 BROADWAY, STE.#1106
Bank Code:
N/A
Interest:
$0.00
City/State:
NEW YORK, NY 10012
Deductions:
0.00
Total:
$0.00
Location:
448-450 M.L. KING DRIVE
L.Pay Date:
1/24/2008
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 1 2/1/2008 TAXES BILL $129.65 $0.00 $0.00 0 $0.00
2008 1 1/24/2008 TAXES PAYMENT $0.00 ($129.65) $0.00 0 $0.00 LOCKBOX
2007 4 11/1/2007 ADDED BILL $471.67 $0.00 $0.00 0 $0.00
2007 4 1/10/2008 ADDED INTEREST $0.00 ($5.65) $0.00 0 $0.00
2007 4 1/10/2008 ADDED PAYMENT $0.00 ($471.67) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $98.77 $0.00 $0.00 0 $0.00
2006 4 11/1/2007 ADDED BILL $36.64 $0.00 $0.00 0 $0.00
2006 4 11/9/2006 TAXES PAYMENT $0.00 ($98.77) $0.00 0 $0.00 LOCKBOX
2006 4 1/10/2008 ADDED PAYMENT $0.00 ($36.64) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $98.77 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($98.77) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $119.44 $0.00 $0.00 0 $0.00
2006 2 4/27/2006 TAXES PAYMENT $0.00 ($119.44) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $122.90 $0.00 $0.00 0 $0.00
2006 1 2/3/2006 TAXES PAYMENT $0.00 ($122.90) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $91.36 $0.00 $0.00 0 $0.00
2005 4 11/3/2005 TAXES PAYMENT $0.00 ($91.36) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $91.36 $0.00 $0.00 0 $0.00
2005 3 7/27/2005 TAXES PAYMENT $0.00 ($91.36) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $101.71 $0.00 $0.00 0 $0.00
2005 2 5/5/2005 TAXES PAYMENT $0.00 ($101.71) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $107.00 $0.00 $0.00 0 $0.00
2005 1 2/3/2005 TAXES PAYMENT $0.00 ($107.00) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $94.49 $0.00 $0.00 0 $0.00
2004 4 11/3/2004 TAXES PAYMENT $0.00 ($94.49) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $94.50 $0.00 $0.00 0 $0.00
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($94.50) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $92.25 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($92.25) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $110.27 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($110.27) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $97.89 $0.00 $0.00 0 $0.00
2003 4 11/6/2003 TAXES PAYMENT $0.00 ($97.89) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $97.90 $0.00 $0.00 0 $0.00
2003 3 8/5/2003 TAXES PAYMENT $0.00 ($97.90) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $94.36 $0.00 $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($94.36) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $101.36 $0.00 $0.00 0 $0.00
2003 1 2/6/2003 TAXES PAYMENT $0.00 ($101.36) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $97.45 $0.00 $0.00 0 $0.00
2002 4 11/6/2002 TAXES PAYMENT $0.00 ($97.45) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $97.45 $0.00 $0.00 0 $0.00
2002 3 9/12/2002 TAXES PAYMENT $0.00 ($97.45) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $98.59 $0.00 $0.00 0 $0.00
2002 2 5/8/2002 TAXES PAYMENT $0.00 ($98.59) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $92.41 $0.00 $0.00 0 $0.00
2002 1 2/7/2002 TAXES PAYMENT $0.00 ($92.41) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $100.58 $0.00 $0.00 0 $0.00
2001 4 11/13/2001 TAXES PAYMENT $0.00 ($100.58) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $100.59 $0.00 $0.00 0 $0.00