201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
350223
B/L/Q:
01972 / 00050.E
Principal:
$0.00
Address:
682 RT. 440
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
763 OCEAN AVE.
L.Pay Date:
2/1/2008
Int.Date:
07/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 1 2/1/2008 TAXES BILL $83.89 $0.00 $0.00 0 $0.00
2008 1 1/17/2008 TAXES PAYMENT $0.00 ($83.89) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $70.55 $0.00 $0.00 0 $0.00
2007 4 7/18/2007 TAXES PAYMENT $0.00 ($70.55) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $70.56 $0.00 $0.00 0 $0.00
2007 3 7/18/2007 TAXES PAYMENT $0.00 ($70.56) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $84.29 $0.00 $0.00 0 $0.00
2007 2 5/3/2007 TAXES PAYMENT $0.00 ($84.29) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $79.80 $0.00 $0.00 0 $0.00
2007 1 1/10/2007 TAXES PAYMENT $0.00 ($79.80) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $63.91 $0.00 $0.00 0 $0.00
2006 4 10/12/2006 TAXES PAYMENT $0.00 ($63.91) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $63.92 $0.00 $0.00 0 $0.00
2006 3 8/15/2006 TAXES PAYMENT $0.00 ($63.92) $0.00 0 $0.00
2006 3 10/16/2006 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $77.28 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($77.28) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $79.52 $0.00 $0.00 0 $0.00
2006 1 2/1/2006 TAXES PAYMENT $0.00 ($79.52) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $59.12 $0.00 $0.00 0 $0.00
2005 4 11/15/2005 TAXES INTEREST $0.00 ($0.18) $0.00 0 $0.00
2005 4 11/15/2005 TAXES PAYMENT $0.00 ($59.12) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $59.12 $0.00 $0.00 0 $0.00
2005 3 8/29/2005 TAXES INTEREST $0.00 ($0.37) $0.00 0 $0.00
2005 3 8/29/2005 TAXES PAYMENT $0.00 ($59.12) $0.00 0 $0.00
2005 3 10/24/2005 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $65.81 $0.00 $0.00 0 $0.00
2005 2 4/26/2005 TAXES PAYMENT $0.00 ($65.81) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $69.23 $0.00 $0.00 0 $0.00
2005 1 1/12/2005 TAXES PAYMENT $0.00 ($69.23) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $61.14 $0.00 $0.00 0 $0.00
2004 4 11/22/2004 TAXES PAYMENT $0.00 ($61.14) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $61.15 $0.00 $0.00 0 $0.00
2004 3 8/19/2004 TAXES PAYMENT $0.00 ($61.15) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $59.69 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($59.69) $0.00 0 $0.00 LOCKBOX
2004 2 5/18/2004 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $71.35 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($71.35) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $126.66 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 ADDED/OMITTED BILL $62.43 $0.00 $0.00 0 $0.00
2003 4 10/30/2003 TAXES PAYMENT $0.00 ($126.66) $0.00 0 $0.00
2003 4 11/6/2003 TAXES PAYMENT $0.00 ($62.43) $0.00 0 $0.00
2003 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($62.43) $0.00 0 $0.00
2003 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $62.43 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $126.67 $0.00 $0.00 0 $0.00
2003 3 7/21/2003 TAXES PAYMENT $0.00 ($126.67) $0.00 0 $0.00