201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
366864
B/L/Q:
02017 / 00001
Principal:
$0.00
Address:
51 PACIFIC AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
51 PACIFIC AVENUE
L.Pay Date:
5/4/2017
Int.Date:
09/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 1 10/31/2006 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2007 1 6/30/2007 CANCELLED TAXES BY RESOLUTION $0.00 $0.01 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $11,738.04 $0.00 $0.00 0 $0.00
2006 4 10/31/2006 TAXES PAYMENT $0.00 ($11,738.04) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $11,738.05 $0.00 $0.00 0 $0.00
2006 3 8/15/2006 TAXES PAYMENT $0.00 ($11,738.05) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $14,194.86 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($14,194.86) $0.00 0 $0.00 LOCKBOX
2006 2 5/4/2006 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $14,606.90 $0.00 $0.00 0 $0.00
2006 1 1/26/2006 TAXES PAYMENT $0.00 ($14,606.90) $0.00 0 $0.00 LOCKBOX
2006 1 4/3/2006 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $10,857.10 $0.00 $0.00 0 $0.00
2005 4 11/10/2005 TAXES PAYMENT $0.00 ($10,857.10) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $10,857.10 $0.00 $0.00 0 $0.00
2005 3 7/29/2005 TAXES PAYMENT $0.00 ($10,857.10) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $12,088.86 $0.00 $0.00 0 $0.00
2005 2 5/4/2005 TAXES PAYMENT $0.00 ($12,088.86) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $12,716.65 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($12,716.65) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $7,777.37 $0.00 $0.00 0 $0.00
2004 4 10/29/2004 TAXES PAYMENT $0.00 ($7,777.37) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $7,777.37 $0.00 $0.00 0 $0.00
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($7,777.37) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $14,109.54 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($14,109.54) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $16,865.53 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($16,865.53) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $14,972.87 $0.00 $0.00 0 $0.00
2003 4 9/24/2003 CANCEL STATE TAX 4TH QTR $0.00 ($4,606.00) $0.00 0 $0.00
2003 4 10/30/2003 TAXES PAYMENT $0.00 ($14,972.87) $0.00 0 $0.00
2003 4 10/23/2003 OVERPAID TAX REFUND 4TH QTR $0.00 $4,606.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $14,972.88 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($14,972.88) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $14,430.27 $0.00 $0.00 0 $0.00
2003 2 5/28/2003 TAXES INTEREST $0.00 ($185.32) $0.00 0 $0.00
2003 2 5/28/2003 TAXES PAYMENT $0.00 ($14,244.95) $0.00 0 $0.00
2003 2 6/26/2003 TAXES INTEREST $0.00 ($5.10) $0.00 0 $0.00
2003 2 6/26/2003 TAXES INTEREST $0.00 ($17.02) $0.00 0 $0.00
2003 2 6/26/2003 TAXES PAYMENT $0.00 ($185.32) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $15,501.98 $0.00 $0.00 0 $0.00
2003 1 3/4/2003 TAXES INTEREST $0.00 ($234.70) $0.00 0 $0.00
2003 1 3/4/2003 TAXES PAYMENT $0.00 ($15,267.28) $0.00 0 $0.00
2003 1 6/26/2003 TAXES PAYMENT $0.00 ($234.70) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $14,904.31 $0.00 $0.00 0 $0.00
2002 4 10/9/2002 TAXES INTEREST $0.00 ($471.38) $0.00 0 $0.00
2002 4 10/30/2002 TAXES PAYMENT $0.00 ($14,904.31) $0.00 0 $0.00
2002 4 10/30/2002 TAXES INTEREST $0.00 ($19.56) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $14,904.31 $0.00 $0.00 0 $0.00