201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
35253
B/L/Q:
00342 / 00027
Principal:
$0.00
Address:
P.O.BOX 152206
Bank Code:
N/A
Interest:
$0.00
City/State:
IRVING, TX 75015
Deductions:
0.00
Total:
$0.00
Location:
130-132 BRIGHT ST.
L.Pay Date:
11/1/2007
Int.Date:
08/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $1,278.80 $0.00 $0.00 0 $0.00
2007 4 10/25/2007 TAXES PAYMENT $0.00 ($1,278.80) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,278.80 $0.00 $0.00 0 $0.00
2007 3 8/6/2007 TAXES PAYMENT $0.00 ($1,278.80) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,528.21 $0.00 $0.00 0 $0.00
2007 2 5/16/2007 TAXES PAYMENT $0.00 ($1,528.21) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,446.54 $0.00 $0.00 0 $0.00
2007 1 1/26/2007 TAXES PAYMENT $0.00 ($1,446.54) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $1,158.47 $0.00 $0.00 0 $0.00
2006 4 10/27/2006 TAXES PAYMENT $0.00 ($1,158.47) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $1,158.48 $0.00 $0.00 0 $0.00
2006 3 8/2/2006 TAXES PAYMENT $0.00 ($1,158.48) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,400.93 $0.00 $0.00 0 $0.00
2006 2 5/2/2006 TAXES PAYMENT $0.00 ($1,400.93) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,441.60 $0.00 $0.00 0 $0.00
2006 1 1/31/2006 TAXES PAYMENT $0.00 ($1,441.60) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $1,071.53 $0.00 $0.00 0 $0.00
2005 4 10/25/2005 TAXES PAYMENT $0.00 ($1,071.53) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $1,071.53 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES PAYMENT $0.00 ($1,071.53) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,193.08 $0.00 $0.00 0 $0.00
2005 2 4/26/2005 TAXES PAYMENT $0.00 ($1,193.08) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,255.05 $0.00 $0.00 0 $0.00
2005 1 1/31/2005 TAXES PAYMENT $0.00 ($1,255.05) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $1,108.32 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($1,108.32) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,108.32 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($1,108.32) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $1,082.09 $0.00 $0.00 0 $0.00
2004 2 5/6/2004 TAXES PAYMENT $0.00 ($1,082.09) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,293.45 $0.00 $0.00 0 $0.00
2004 1 2/19/2004 TAXES PAYMENT $0.00 ($1,293.45) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,148.30 $0.00 $0.00 0 $0.00
2003 4 10/16/2003 TAXES PAYMENT $0.00 ($1,148.30) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,148.31 $0.00 $0.00 0 $0.00
2003 3 8/6/2003 TAXES PAYMENT $0.00 ($1,148.31) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,106.69 $0.00 $0.00 0 $0.00
2003 2 5/6/2003 TAXES PAYMENT $0.00 ($1,106.69) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,188.88 $0.00 $0.00 0 $0.00
2003 1 1/29/2003 TAXES PAYMENT $0.00 ($1,188.88) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,143.04 $0.00 $0.00 0 $0.00
2002 4 10/21/2002 TAXES PAYMENT $0.00 ($1,143.04) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,143.05 $0.00 $0.00 0 $0.00
2002 3 9/12/2002 TAXES PAYMENT $0.00 ($1,143.05) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,156.45 $0.00 $0.00 0 $0.00
2002 2 4/24/2002 TAXES PAYMENT $0.00 ($1,156.45) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,083.84 $0.00 $0.00 0 $0.00
2002 1 1/28/2002 TAXES PAYMENT $0.00 ($1,083.84) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,179.84 $0.00 $0.00 0 $0.00
2001 4 10/16/2001 TAXES PAYMENT $0.00 ($1,179.84) $0.00 0 $0.00