201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
353557
B/L/Q:
01981 / 00023
Principal:
$0.00
Address:
108 VINE ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
TRENTON, N.J. 08638
Deductions:
0.00
Total:
$0.00
Location:
106 EGE AVE.
L.Pay Date:
10/24/2007
Int.Date:
06/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $670.83 $0.00 $0.00 0 $0.00
2007 4 10/24/2007 TAXES PAYMENT $0.00 ($670.83) $0.00 0 $0.00 LOCKBOX
2007 3 8/1/2007 TAXES BILL $670.83 $0.00 $0.00 0 $0.00
2007 3 8/2/2007 TAXES PAYMENT $0.00 ($670.83) $0.00 0 $0.00 LOCKBOX
2007 2 5/1/2007 TAXES BILL $801.65 $0.00 $0.00 0 $0.00
2007 2 5/9/2007 TAXES PAYMENT $0.00 ($801.65) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $758.82 $0.00 $0.00 0 $0.00
2007 1 2/7/2007 TAXES PAYMENT $0.00 ($758.82) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $607.70 $0.00 $0.00 0 $0.00
2006 4 10/12/2006 TAXES PAYMENT $0.00 ($607.70) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $607.71 $0.00 $0.00 0 $0.00
2006 3 8/3/2006 TAXES PAYMENT $0.00 ($607.71) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $734.89 $0.00 $0.00 0 $0.00
2006 2 5/7/2006 TAXES PAYMENT $0.00 ($734.89) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $756.23 $0.00 $0.00 0 $0.00
2006 1 1/24/2006 TAXES PAYMENT $0.00 ($756.23) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $562.10 $0.00 $0.00 0 $0.00
2005 4 10/18/2005 TAXES PAYMENT $0.00 ($562.10) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $562.10 $0.00 $0.00 0 $0.00
2005 3 7/21/2005 TAXES PAYMENT $0.00 ($562.10) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $625.86 $0.00 $0.00 0 $0.00
2005 2 4/28/2005 TAXES PAYMENT $0.00 ($625.86) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $658.36 $0.00 $0.00 0 $0.00
2005 1 2/8/2005 TAXES PAYMENT $0.00 ($658.36) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $581.39 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($581.39) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $581.40 $0.00 $0.00 0 $0.00
2004 3 8/6/2004 TAXES PAYMENT $0.00 ($581.40) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $567.64 $0.00 $0.00 0 $0.00
2004 2 4/29/2004 TAXES PAYMENT $0.00 ($567.64) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $678.51 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($678.51) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $602.37 $0.00 $0.00 0 $0.00
2003 4 10/29/2003 TAXES PAYMENT $0.00 ($602.37) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $602.37 $0.00 $0.00 0 $0.00
2003 3 7/30/2003 TAXES PAYMENT $0.00 ($602.37) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $580.54 $0.00 $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($580.54) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $623.66 $0.00 $0.00 0 $0.00
2003 1 1/14/2003 TAXES PAYMENT $0.00 ($623.66) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $599.61 $0.00 $0.00 0 $0.00
2002 4 10/9/2002 TAXES PAYMENT $0.00 ($599.61) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $599.62 $0.00 $0.00 0 $0.00
2002 3 9/6/2002 TAXES PAYMENT $0.00 ($599.62) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $606.64 $0.00 $0.00 0 $0.00
2002 2 4/24/2002 TAXES PAYMENT $0.00 ($606.64) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $568.55 $0.00 $0.00 0 $0.00
2002 1 1/14/2002 TAXES PAYMENT $0.00 ($568.55) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $618.91 $0.00 $0.00 0 $0.00
2001 4 10/29/2001 TAXES PAYMENT $0.00 ($618.91) $0.00 0 $0.00