201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
356865
B/L/Q:
01986 / 00038
Principal:
$0.00
Address:
95-97 GRANT AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY,N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
95 GRANT AVE.
L.Pay Date:
1/24/2008
Int.Date:
07/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 1 2/1/2008 TAXES BILL $1,381.88 $0.00 $0.00 0 $0.00
2008 1 1/24/2008 TAXES PAYMENT $0.00 ($1,381.88) $0.00 0 $0.00
2008 1 4/29/2008 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,381.88) $0.00 0 $0.00
2008 1 4/29/2008 TRANS TO ANOTHER ACCT $0.00 $1,381.88 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $1,162.08 $0.00 $0.00 0 $0.00
2007 4 10/25/2007 TAXES PAYMENT $0.00 ($1,162.08) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,162.08 $0.00 $0.00 0 $0.00
2007 3 7/30/2007 TAXES PAYMENT $0.00 ($1,162.08) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,388.72 $0.00 $0.00 0 $0.00
2007 2 5/16/2007 TAXES PAYMENT $0.00 ($1,388.72) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,314.51 $0.00 $0.00 0 $0.00
2007 1 1/30/2007 TAXES PAYMENT $0.00 ($1,314.51) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,052.73 $0.00 $0.00 0 $0.00
2006 4 10/27/2006 TAXES PAYMENT $0.00 ($1,052.73) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $1,052.73 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($1,052.73) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $1,273.07 $0.00 $0.00 0 $0.00
2006 2 4/27/2006 TAXES PAYMENT $0.00 ($1,273.07) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $1,310.02 $0.00 $0.00 0 $0.00
2006 1 1/26/2006 TAXES PAYMENT $0.00 ($1,310.02) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $973.72 $0.00 $0.00 0 $0.00
2005 4 10/27/2005 TAXES PAYMENT $0.00 ($973.72) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $973.73 $0.00 $0.00 0 $0.00
2005 3 7/25/2005 TAXES PAYMENT $0.00 ($973.73) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,084.19 $0.00 $0.00 0 $0.00
2005 2 4/11/2005 TAXES PAYMENT $0.00 ($1,084.19) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,140.49 $0.00 $0.00 0 $0.00
2005 1 1/20/2005 TAXES PAYMENT $0.00 ($1,140.49) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,007.16 $0.00 $0.00 0 $0.00
2004 4 10/27/2004 TAXES PAYMENT $0.00 ($1,007.16) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,007.16 $0.00 $0.00 0 $0.00
2004 3 8/6/2004 TAXES PAYMENT $0.00 ($1,007.16) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $983.32 $0.00 $0.00 0 $0.00
2004 2 5/6/2004 TAXES PAYMENT $0.00 ($983.32) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,175.40 $0.00 $0.00 0 $0.00
2004 1 2/10/2004 TAXES PAYMENT $0.00 ($1,175.40) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,043.49 $0.00 $0.00 0 $0.00
2003 4 10/31/2003 TAXES PAYMENT $0.00 ($1,043.49) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,043.50 $0.00 $0.00 0 $0.00
2003 3 7/29/2003 TAXES PAYMENT $0.00 ($1,043.50) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,005.68 $0.00 $0.00 0 $0.00
2003 2 4/24/2003 TAXES PAYMENT $0.00 ($1,005.68) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,080.37 $0.00 $0.00 0 $0.00
2003 1 3/12/2003 TAXES INTEREST $0.00 ($9.84) $0.00 0 $0.00
2003 1 3/12/2003 TAXES PAYMENT $0.00 ($1,080.37) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,038.71 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($1,038.71) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,038.72 $0.00 $0.00 0 $0.00
2002 3 8/29/2002 TAXES PAYMENT $0.00 ($1,038.72) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,050.89 $0.00 $0.00 0 $0.00