201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
362053
B/L/Q:
02001 / 00011.A
Principal:
$0.00
Address:
192 C. COLUMBUS DR.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
ARLINGTON AVE.
L.Pay Date:
11/10/2005
Int.Date:
05/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2005 4 11/1/2005 TAXES BILL $154.77 $0.00 $0.00 0 $0.00
2005 4 11/14/2005 TAXES PAYMENT $0.00 ($154.77) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $154.77 $0.00 $0.00 0 $0.00
2005 3 8/10/2005 TAXES PAYMENT $0.00 ($154.77) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $172.31 $0.00 $0.00 0 $0.00
2005 2 5/10/2005 TAXES PAYMENT $0.00 ($172.31) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $181.27 $0.00 $0.00 0 $0.00
2005 1 3/7/2005 TAXES INTEREST $0.00 ($1.45) $0.00 0 $0.00
2005 1 3/7/2005 TAXES PAYMENT $0.00 ($181.27) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $160.08 $0.00 $0.00 0 $0.00
2004 4 12/30/2004 TAXES INTEREST $0.00 ($2.10) $0.00 0 $0.00
2004 4 12/30/2004 TAXES PAYMENT $0.00 ($160.08) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $160.08 $0.00 $0.00 0 $0.00
2004 3 9/2/2004 TAXES INTEREST $0.00 ($1.10) $0.00 0 $0.00
2004 3 9/2/2004 TAXES PAYMENT $0.00 ($160.08) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $156.28 $0.00 $0.00 0 $0.00
2004 2 5/4/2004 TAXES PAYMENT $0.00 ($156.28) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $186.82 $0.00 $0.00 0 $0.00
2004 1 2/27/2004 TAXES PAYMENT $0.00 ($186.82) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $165.85 $0.00 $0.00 0 $0.00
2003 4 11/12/2003 TAXES PAYMENT $0.00 ($165.85) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $165.86 $0.00 $0.00 0 $0.00
2003 3 8/14/2003 TAXES PAYMENT $0.00 ($165.86) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $159.83 $0.00 $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($159.83) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $171.72 $0.00 $0.00 0 $0.00
2003 1 2/7/2003 TAXES PAYMENT $0.00 ($171.72) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $165.09 $0.00 $0.00 0 $0.00
2002 4 11/6/2002 TAXES PAYMENT $0.00 ($165.09) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $165.10 $0.00 $0.00 0 $0.00
2002 3 9/5/2002 TAXES PAYMENT $0.00 ($165.10) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $167.03 $0.00 $0.00 0 $0.00
2002 2 5/6/2002 TAXES PAYMENT $0.00 ($167.03) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $156.54 $0.00 $0.00 0 $0.00
2002 1 2/7/2002 TAXES PAYMENT $0.00 ($156.54) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $170.41 $0.00 $0.00 0 $0.00
2001 4 11/8/2001 TAXES PAYMENT $0.00 ($170.41) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $170.41 $0.00 $0.00 0 $0.00
2001 3 8/29/2001 TAXES PAYMENT $0.00 ($170.41) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $152.90 $0.00 $0.00 0 $0.00
2001 2 5/16/2001 TAXES PAYMENT $0.00 ($152.90) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $161.19 $0.00 $0.00 0 $0.00
2001 1 2/8/2001 TAXES PAYMENT $0.00 ($161.19) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $168.02 $0.00 $0.00 0 $0.00
2000 4 11/15/2000 TAXES PAYMENT $0.00 ($168.02) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $168.02 $0.00 $0.00 0 $0.00
2000 3 8/9/2000 TAXES PAYMENT $0.00 ($168.02) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $158.44 $0.00 $0.00 0 $0.00
2000 2 5/11/2000 TAXES PAYMENT $0.00 ($158.44) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $160.43 $0.00 $0.00 0 $0.00