201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
36137
B/L/Q:
00345 / 00001
Principal:
$0.00
Address:
350 VETERANS BLVD.
Bank Code:
660
Interest:
$0.00
City/State:
RUTHERFORD, N.J. 07070
Deductions:
0.00
Total:
$0.00
Location:
338-344 MONMOUTH ST.
L.Pay Date:
10/24/2006
Int.Date:
08/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $22,077.09 $0.00 $0.00 0 $0.00
2006 4 10/24/2006 TAXES PAYMENT $0.00 ($22,077.09) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $22,077.10 $0.00 $0.00 0 $0.00
2006 3 7/27/2006 TAXES PAYMENT $0.00 ($22,077.10) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $26,697.92 $0.00 $0.00 0 $0.00
2006 2 4/25/2006 TAXES PAYMENT $0.00 ($26,697.92) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $27,472.89 $0.00 $0.00 0 $0.00
2006 1 1/25/2006 TAXES PAYMENT $0.00 ($27,472.89) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $20,420.19 $0.00 $0.00 0 $0.00
2005 4 10/25/2005 TAXES PAYMENT $0.00 ($20,420.19) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $20,420.20 $0.00 $0.00 0 $0.00
2005 3 7/19/2005 TAXES PAYMENT $0.00 ($20,420.20) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $22,736.93 $0.00 $0.00 0 $0.00
2005 2 4/26/2005 TAXES PAYMENT $0.00 ($22,736.93) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $23,917.68 $0.00 $0.00 0 $0.00
2005 1 2/4/2005 TAXES PAYMENT $0.00 ($23,917.68) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $21,121.36 $0.00 $0.00 0 $0.00
2004 4 10/29/2004 TAXES PAYMENT $0.00 ($21,121.36) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $21,121.37 $0.00 $0.00 0 $0.00
2004 3 4/28/2004 TAXES PAYMENT $0.00 ($1,085.34) $0.00 0 $0.00
2004 3 6/9/2004 TRANS TO ANOTHER ACCT $0.00 $1,085.34 $0.00 0 $0.00
2004 3 8/11/2004 TAXES PAYMENT $0.00 ($21,121.37) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $20,621.65 $0.00 $0.00 0 $0.00
2004 2 4/28/2004 TAXES PAYMENT $0.00 ($20,621.65) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $24,649.62 $0.00 $0.00 0 $0.00
2004 1 2/18/2004 TAXES PAYMENT $0.00 ($24,649.62) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $21,883.43 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($21,883.43) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $21,883.43 $0.00 $0.00 0 $0.00
2003 3 7/30/2003 TAXES PAYMENT $0.00 ($21,883.43) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $21,090.39 $0.00 $0.00 0 $0.00
2003 2 4/30/2003 TAXES PAYMENT $0.00 ($21,090.39) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $22,656.75 $0.00 $0.00 0 $0.00
2003 1 2/4/2003 TAXES PAYMENT $0.00 ($22,656.75) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $21,783.22 $0.00 $0.00 0 $0.00
2002 4 10/18/2002 TAXES PAYMENT $0.00 ($21,783.22) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $21,783.22 $0.00 $0.00 0 $0.00
2002 3 8/20/2002 TAXES PAYMENT $0.00 ($21,783.22) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $22,038.66 $0.00 $0.00 0 $0.00
2002 2 5/1/2002 TAXES PAYMENT $0.00 ($22,038.66) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $20,654.90 $0.00 $0.00 0 $0.00
2002 1 1/30/2002 TAXES PAYMENT $0.00 ($20,654.90) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $22,484.51 $0.00 $0.00 0 $0.00
2001 4 10/30/2001 TAXES PAYMENT $0.00 ($22,484.51) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $22,484.52 $0.00 $0.00 0 $0.00
2001 3 7/17/2001 TAXES PAYMENT $0.00 ($22,169.28) $0.00 0 $0.00
2001 3 9/19/2001 TAXES PAYMENT $0.00 ($315.24) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $20,175.30 $0.00 $0.00 0 $0.00
2001 2 5/14/2001 TAXES PAYMENT $0.00 ($20,175.30) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $21,267.67 $0.00 $0.00 0 $0.00