201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
356360
B/L/Q:
01985 / 00031
Principal:
$0.00
Address:
P.O. BOX 3742
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07303
Deductions:
0.00
Total:
$0.00
Location:
317-319 M.L. KING DRIVE
L.Pay Date:
11/5/2007
Int.Date:
06/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $4,078.82 $0.00 $0.00 0 $0.00
2007 4 11/5/2007 TAXES PAYMENT $0.00 ($4,078.82) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $4,078.82 $0.00 $0.00 0 $0.00
2007 3 8/7/2007 TAXES PAYMENT $0.00 ($4,078.82) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $4,874.33 $0.00 $0.00 0 $0.00
2007 2 5/14/2007 TAXES PAYMENT $0.00 ($4,874.33) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $4,613.85 $0.00 $0.00 0 $0.00
2007 1 2/1/2007 TAXES PAYMENT $0.00 ($4,613.85) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $3,695.01 $0.00 $0.00 0 $0.00
2006 4 11/2/2006 TAXES PAYMENT $0.00 ($3,695.01) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $3,695.02 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($3,695.02) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $4,468.38 $0.00 $0.00 0 $0.00
2006 2 5/5/2006 TAXES PAYMENT $0.00 ($4,468.38) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $4,598.09 $0.00 $0.00 0 $0.00
2006 1 2/6/2006 TAXES PAYMENT $0.00 ($4,598.09) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $3,417.70 $0.00 $0.00 0 $0.00
2005 4 11/3/2005 TAXES PAYMENT $0.00 ($3,417.70) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $3,417.70 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES PAYMENT $0.00 ($3,417.70) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $3,805.44 $0.00 $0.00 0 $0.00
2005 2 5/6/2005 TAXES PAYMENT $0.00 ($3,805.44) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $4,003.06 $0.00 $0.00 0 $0.00
2005 1 2/7/2005 TAXES PAYMENT $0.00 ($4,003.06) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $3,535.05 $0.00 $0.00 0 $0.00
2004 4 11/5/2004 TAXES PAYMENT $0.00 ($3,535.05) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $3,535.06 $0.00 $0.00 0 $0.00
2004 3 8/11/2004 TAXES PAYMENT $0.00 ($3,535.06) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $3,451.40 $0.00 $0.00 0 $0.00
2004 2 5/4/2004 TAXES PAYMENT $0.00 ($3,451.40) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $4,125.57 $0.00 $0.00 0 $0.00
2004 1 2/27/2004 TAXES PAYMENT $0.00 ($4,125.57) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $3,662.59 $0.00 $0.00 0 $0.00
2003 4 11/6/2003 TAXES PAYMENT $0.00 ($3,662.59) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $3,662.60 $0.00 $0.00 0 $0.00
2003 3 8/5/2003 TAXES PAYMENT $0.00 ($3,662.60) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $3,529.87 $0.00 $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($3,529.87) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $3,792.02 $0.00 $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($3,792.02) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $3,645.82 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($3,645.82) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $3,645.82 $0.00 $0.00 0 $0.00
2002 3 8/29/2002 TAXES PAYMENT $0.00 ($3,645.82) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $3,688.58 $0.00 $0.00 0 $0.00
2002 2 5/1/2002 TAXES PAYMENT $0.00 ($3,688.58) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $3,456.98 $0.00 $0.00 0 $0.00
2002 1 1/31/2002 TAXES PAYMENT $0.00 ($3,456.98) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $3,763.20 $0.00 $0.00 0 $0.00
2001 4 11/15/2001 TAXES PAYMENT $0.00 ($3,763.20) $0.00 0 $0.00