201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
367516
B/L/Q:
02032 / 00002.C
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
47 PARSIPANNY ROAD
Deductions:
0.00
Total:
$0.00
City/State:
WHIPPANY, N.J. 07981
Int.Date:
11/10/2025
Location:
172-180 WHITON ST.
L.Pay Date:
11/3/2006

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $7,293.58 $0.00 $0.00 0 $0.00
2006 4 11/3/2006 TAXES PAYMENT $0.00 ($7,293.58) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $7,293.58 $0.00 $0.00 0 $0.00
2006 3 8/15/2006 TAXES PAYMENT $0.00 ($7,293.58) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $8,820.14 $0.00 $0.00 0 $0.00
2006 2 5/8/2006 TAXES PAYMENT $0.00 ($8,820.14) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $9,076.18 $0.00 $0.00 0 $0.00
2006 1 2/7/2006 TAXES PAYMENT $0.00 ($9,076.18) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $6,746.19 $0.00 $0.00 0 $0.00
2005 4 11/2/2005 TAXES PAYMENT $0.00 ($6,746.19) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $6,746.20 $0.00 $0.00 0 $0.00
2005 3 7/27/2005 TAXES PAYMENT $0.00 ($6,746.20) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $7,511.56 $0.00 $0.00 0 $0.00
2005 2 5/5/2005 TAXES PAYMENT $0.00 ($7,511.56) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $7,901.64 $0.00 $0.00 0 $0.00
2005 1 2/7/2005 TAXES PAYMENT $0.00 ($7,901.64) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $6,977.83 $0.00 $0.00 0 $0.00
2004 4 10/27/2004 TAXES PAYMENT $0.00 ($6,977.83) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $6,977.84 $0.00 $0.00 0 $0.00
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($6,977.84) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $6,812.74 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($6,812.74) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $8,143.45 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($8,143.45) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $7,229.59 $0.00 $0.00 0 $0.00
2003 4 10/30/2003 TAXES PAYMENT $0.00 ($7,229.59) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $7,229.60 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($7,229.60) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $6,967.60 $0.00 $0.00 0 $0.00
2003 2 4/30/2003 TAXES PAYMENT $0.00 ($6,967.60) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $7,485.07 $0.00 $0.00 0 $0.00
2003 1 1/30/2003 TAXES PAYMENT $0.00 ($7,485.07) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $7,196.49 $0.00 $0.00 0 $0.00
2002 4 10/30/2002 TAXES PAYMENT $0.00 ($7,196.49) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $7,196.49 $0.00 $0.00 0 $0.00
2002 3 9/10/2002 TAXES PAYMENT $0.00 ($7,196.49) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $7,280.87 $0.00 $0.00 0 $0.00
2002 2 4/26/2002 TAXES PAYMENT $0.00 ($7,280.87) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $6,823.73 $0.00 $0.00 0 $0.00
2002 1 1/31/2002 TAXES PAYMENT $0.00 ($6,823.73) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $7,428.17 $0.00 $0.00 0 $0.00
2001 4 10/24/2001 TAXES PAYMENT $0.00 ($7,428.17) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $7,428.18 $0.00 $0.00 0 $0.00
2001 3 9/14/2001 TAXES PAYMENT $0.00 ($7,428.18) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $6,665.28 $0.00 $0.00 0 $0.00
2001 2 5/14/2001 TAXES PAYMENT $0.00 ($6,665.28) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $7,026.17 $0.00 $0.00 0 $0.00
2001 1 2/2/2001 TAXES PAYMENT $0.00 ($7,026.17) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $7,324.03 $0.00 $0.00 0 $0.00
2000 4 11/6/2000 TAXES PAYMENT $0.00 ($7,324.03) $0.00 0 $0.00