201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
367227
B/L/Q:
02024 / 00062
Principal:
$0.00
Address:
45 AETNA ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
128-132 HALLADAY ST.
L.Pay Date:
11/1/2006
Int.Date:
09/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,220.05 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES PAYMENT $0.00 ($1,220.05) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $1,220.06 $0.00 $0.00 0 $0.00
2006 3 8/15/2006 TAXES PAYMENT $0.00 ($1,220.06) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $1,475.40 $0.00 $0.00 0 $0.00
2006 2 4/27/2006 TAXES PAYMENT $0.00 ($1,475.40) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $1,518.24 $0.00 $0.00 0 $0.00
2006 1 2/3/2006 TAXES PAYMENT $0.00 ($1,518.24) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $1,128.49 $0.00 $0.00 0 $0.00
2005 4 11/2/2005 TAXES PAYMENT $0.00 ($1,128.49) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $1,128.49 $0.00 $0.00 0 $0.00
2005 3 7/22/2005 TAXES PAYMENT $0.00 ($1,128.49) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,256.50 $0.00 $0.00 0 $0.00
2005 2 4/28/2005 TAXES PAYMENT $0.00 ($1,256.50) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $1,321.77 $0.00 $0.00 0 $0.00
2005 1 1/20/2005 TAXES PAYMENT $0.00 ($1,321.77) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,167.23 $0.00 $0.00 0 $0.00
2004 4 10/27/2004 TAXES PAYMENT $0.00 ($1,167.23) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,167.24 $0.00 $0.00 0 $0.00
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($1,167.24) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $1,139.61 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($1,139.61) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,362.22 $0.00 $0.00 0 $0.00
2004 1 2/27/2004 TAXES PAYMENT $0.00 ($1,362.22) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,209.34 $0.00 $0.00 0 $0.00
2003 4 10/23/2003 TAXES PAYMENT $0.00 ($1,209.34) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,209.35 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($1,209.35) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,165.52 $0.00 $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($1,165.52) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,252.09 $0.00 $0.00 0 $0.00
2003 1 1/17/2003 TAXES PAYMENT $0.00 ($1,252.09) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,203.81 $0.00 $0.00 0 $0.00
2002 4 10/29/2002 TAXES PAYMENT $0.00 ($1,203.81) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,203.81 $0.00 $0.00 0 $0.00
2002 3 8/26/2002 TAXES PAYMENT $0.00 ($1,203.81) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,217.92 $0.00 $0.00 0 $0.00
2002 2 5/3/2002 TAXES PAYMENT $0.00 ($1,217.92) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,141.46 $0.00 $0.00 0 $0.00
2002 1 1/23/2002 TAXES PAYMENT $0.00 ($1,141.46) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,242.56 $0.00 $0.00 0 $0.00
2001 4 10/25/2001 TAXES PAYMENT $0.00 ($1,242.56) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,242.57 $0.00 $0.00 0 $0.00
2001 3 8/28/2001 TAXES PAYMENT $0.00 ($1,242.57) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,114.95 $0.00 $0.00 0 $0.00
2001 2 5/3/2001 TAXES PAYMENT $0.00 ($1,114.95) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,175.32 $0.00 $0.00 0 $0.00
2001 1 2/8/2001 TAXES PAYMENT $0.00 ($1,175.32) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,225.14 $0.00 $0.00 0 $0.00
2000 4 10/25/2000 TAXES PAYMENT $0.00 ($1,225.14) $0.00 0 $0.00