201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
363606
B/L/Q:
02009 / 00025
Principal:
$0.00
Address:
204 ARLINGTON AVE.
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
204 ARLINGTON AVE.
L.Pay Date:
11/1/2007
Int.Date:
09/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $949.16 $0.00 $0.00 0 $0.00
2007 4 11/1/2007 TAXES PAYMENT $0.00 ($949.16) $0.00 0 $0.00 WELLSFARGO
2007 3 8/1/2007 TAXES BILL $949.16 $0.00 $0.00 0 $0.00
2007 3 7/30/2007 TAXES PAYMENT $0.00 ($949.16) $0.00 0 $0.00 WELLSFARGO
2007 2 5/1/2007 TAXES BILL $1,134.28 $0.00 $0.00 0 $0.00
2007 2 5/22/2007 TAXES PAYMENT $0.00 ($1,134.28) $0.00 0 $0.00 WELLSFARGO
2007 1 2/1/2007 TAXES BILL $1,073.66 $0.00 $0.00 0 $0.00
2007 1 1/25/2007 TAXES PAYMENT $0.00 ($1,073.66) $0.00 0 $0.00 WELLSFARGO
2006 4 11/1/2006 TAXES BILL $859.85 $0.00 $0.00 0 $0.00
2006 4 10/26/2006 TAXES PAYMENT $0.00 ($859.85) $0.00 0 $0.00 WELLSFARGO
2006 3 8/1/2006 TAXES BILL $859.85 $0.00 $0.00 0 $0.00
2006 3 8/3/2006 TAXES PAYMENT $0.00 ($859.85) $0.00 0 $0.00 WELLSFARGO
2006 2 5/1/2006 TAXES BILL $1,039.81 $0.00 $0.00 0 $0.00
2006 2 4/19/2006 TAXES PAYMENT $0.00 ($1,039.81) $0.00 0 $0.00 WELLSFARGO
2006 1 2/1/2006 TAXES BILL $1,069.99 $0.00 $0.00 0 $0.00
2006 1 1/31/2006 TAXES PAYMENT $0.00 ($1,069.99) $0.00 0 $0.00 WELLSFARGO
2005 4 11/1/2005 TAXES BILL $795.32 $0.00 $0.00 0 $0.00
2005 4 10/28/2005 TAXES PAYMENT $0.00 ($795.32) $0.00 0 $0.00 WELLSFARGO
2005 3 8/1/2005 TAXES BILL $795.32 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($795.32) $0.00 0 $0.00 WELLSFARGO
2005 2 5/1/2005 TAXES BILL $885.53 $0.00 $0.00 0 $0.00
2005 2 4/28/2005 TAXES PAYMENT $0.00 ($885.53) $0.00 0 $0.00 WELLSFARGO
2005 1 2/1/2005 TAXES BILL $931.53 $0.00 $0.00 0 $0.00
2005 1 2/1/2005 TAXES PAYMENT $0.00 ($931.53) $0.00 0 $0.00 WELLSFARGO
2004 4 11/1/2004 TAXES BILL $822.62 $0.00 $0.00 0 $0.00
2004 4 11/4/2004 TAXES PAYMENT $0.00 ($822.62) $0.00 0 $0.00 WELLSFARGO
2004 3 8/1/2004 TAXES BILL $822.63 $0.00 $0.00 0 $0.00
2004 3 8/18/2004 TAXES PAYMENT $0.00 ($822.63) $0.00 0 $0.00 WELLSFARGO
2004 2 5/1/2004 TAXES BILL $803.15 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($803.15) $0.00 0 $0.00 WELLSFARGO
2004 1 2/1/2004 TAXES BILL $960.04 $0.00 $0.00 0 $0.00
2004 1 2/9/2004 TAXES PAYMENT $0.00 ($960.04) $0.00 0 $0.00 WELLSFARGO
2003 4 11/1/2003 TAXES BILL $852.30 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES PAYMENT $0.00 ($852.30) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $852.30 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($852.30) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $821.42 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 CANCEL MUN TAX 2ND QTR $0.00 $899.80 $0.00 0 $0.00
2003 2 3/7/2003 TAXES PAYMENT $0.00 ($899.80) $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($821.42) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $882.42 $0.00 $0.00 0 $0.00
2003 1 1/22/2003 TAXES PAYMENT $0.00 ($882.42) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $848.40 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($848.40) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $848.40 $0.00 $0.00 0 $0.00
2002 3 8/23/2002 TAXES PAYMENT $0.00 ($848.40) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $858.34 $0.00 $0.00 0 $0.00
2002 2 4/30/2002 TAXES PAYMENT $0.00 ($858.34) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $804.46 $0.00 $0.00 0 $0.00
2002 1 1/28/2002 TAXES PAYMENT $0.00 ($804.46) $0.00 0 $0.00