201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
367490
B/L/Q:
02031 / 0000B.3
Principal:
$0.00
Address:
47 PARSIPANNY ROAD
Bank Code:
N/A
Interest:
$0.00
City/State:
WHIPPANY, N.J. 07981
Deductions:
0.00
Total:
$0.00
Location:
100-176 PACIFIC AVE.
L.Pay Date:
11/3/2006
Int.Date:
07/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $30,326.95 $0.00 $0.00 0 $0.00
2006 4 11/3/2006 TAXES PAYMENT $0.00 ($30,326.95) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $30,326.96 $0.00 $0.00 0 $0.00
2006 3 8/15/2006 TAXES PAYMENT $0.00 ($30,312.35) $0.00 0 $0.00
2006 3 9/15/2006 TAXES PAYMENT $0.00 ($14.61) $0.00 0 $0.00
2006 3 8/1/2006 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2006 3 7/21/2006 LOT CLEAN BILL $0.00 $2,087.43 $0.00 0 $0.00
2006 3 8/15/2006 LOT CLEAN INTEREST $0.00 ($14.61) $0.00 0 $0.00
2006 3 9/15/2006 LOT CLEAN INTEREST $0.00 ($31.53) $0.00 0 $0.00
2006 3 9/15/2006 LOT CLEAN PAYMENT $0.00 ($2,087.43) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $36,674.51 $0.00 $0.00 0 $0.00
2006 2 5/8/2006 TAXES PAYMENT $0.00 ($36,674.51) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $37,739.08 $0.00 $0.00 0 $0.00
2006 1 2/7/2006 TAXES PAYMENT $0.00 ($37,739.08) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $28,050.90 $0.00 $0.00 0 $0.00
2005 4 11/2/2005 TAXES PAYMENT $0.00 ($28,050.90) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $28,050.90 $0.00 $0.00 0 $0.00
2005 3 7/27/2005 TAXES PAYMENT $0.00 ($28,050.90) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $31,233.36 $0.00 $0.00 0 $0.00
2005 2 5/5/2005 TAXES PAYMENT $0.00 ($31,233.36) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $32,855.34 $0.00 $0.00 0 $0.00
2005 1 2/7/2005 TAXES PAYMENT $0.00 ($32,855.34) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $29,014.09 $0.00 $0.00 0 $0.00
2004 4 10/27/2004 TAXES PAYMENT $0.00 ($29,014.09) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $29,014.09 $0.00 $0.00 0 $0.00
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($29,014.09) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $28,327.62 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($28,327.62) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $33,860.80 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($33,860.80) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $30,060.93 $0.00 $0.00 0 $0.00
2003 4 10/30/2003 TAXES PAYMENT $0.00 ($30,060.93) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $30,060.93 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($30,060.93) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $28,971.53 $0.00 $0.00 0 $0.00
2003 2 4/30/2003 TAXES PAYMENT $0.00 ($28,971.53) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $31,123.21 $0.00 $0.00 0 $0.00
2003 1 1/30/2003 TAXES PAYMENT $0.00 ($31,123.21) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $29,923.26 $0.00 $0.00 0 $0.00
2002 4 10/30/2002 TAXES PAYMENT $0.00 ($29,923.26) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $29,923.27 $0.00 $0.00 0 $0.00
2002 3 9/10/2002 TAXES PAYMENT $0.00 ($29,923.27) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $30,274.16 $0.00 $0.00 0 $0.00
2002 2 4/26/2002 TAXES PAYMENT $0.00 ($30,274.16) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $28,373.31 $0.00 $0.00 0 $0.00
2002 1 1/31/2002 TAXES PAYMENT $0.00 ($28,373.31) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $30,886.62 $0.00 $0.00 0 $0.00
2001 4 10/24/2001 TAXES PAYMENT $0.00 ($30,886.62) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $30,886.63 $0.00 $0.00 0 $0.00
2001 3 9/14/2001 TAXES PAYMENT $0.00 ($30,886.63) $0.00 0 $0.00