201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
368654
B/L/Q:
02040 / 0000C.16
Principal:
$0.00
Address:
280 GROVE ST.
Bank Code:
50107
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
111 WOODWARD ST.
L.Pay Date:
7/30/2008
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2004 4 11/1/2004 TAXES BILL $1,417.36 $0.00 $0.00 0 $0.00
2004 4 10/27/2004 TAXES PAYMENT $0.00 ($1,417.36) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,417.36 $0.00 $0.00 0 $0.00
2004 3 8/10/2004 TAXES PAYMENT $0.00 ($1,417.36) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $1,383.81 $0.00 $0.00 0 $0.00
2004 2 5/14/2004 TAXES PAYMENT $0.00 ($1,383.81) $0.00 0 $0.00 BATCH POSTING
2004 1 2/1/2004 TAXES BILL $1,654.12 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($1,654.12) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,468.49 $0.00 $0.00 0 $0.00
2003 4 10/31/2003 TAXES PAYMENT $0.00 ($1,468.49) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,468.49 $0.00 $0.00 0 $0.00
2003 3 8/4/2003 TAXES PAYMENT $0.00 ($1,468.49) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,415.28 $0.00 $0.00 0 $0.00
2003 2 5/13/2003 TAXES PAYMENT $0.00 ($1,415.28) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,520.39 $0.00 $0.00 0 $0.00
2003 1 2/11/2003 TAXES PAYMENT $0.00 ($1,520.39) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,461.76 $0.00 $0.00 0 $0.00
2002 4 10/29/2002 TAXES PAYMENT $0.00 ($1,461.76) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,461.77 $0.00 $0.00 0 $0.00
2002 3 9/9/2002 TAXES PAYMENT $0.00 ($1,461.77) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,478.92 $0.00 $0.00 0 $0.00
2002 2 5/2/2002 TAXES PAYMENT $0.00 ($1,478.92) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,386.05 $0.00 $0.00 0 $0.00
2002 1 1/24/2002 TAXES PAYMENT $0.00 ($1,386.05) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,508.83 $0.00 $0.00 0 $0.00
2001 4 10/29/2001 TAXES PAYMENT $0.00 ($1,508.83) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,508.83 $0.00 $0.00 0 $0.00
2001 3 9/17/2001 TAXES PAYMENT $0.00 ($1,508.83) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,353.87 $0.00 $0.00 0 $0.00
2001 2 5/25/2001 TAXES PAYMENT $0.00 ($1,353.87) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,427.17 $0.00 $0.00 0 $0.00
2001 1 2/13/2001 TAXES PAYMENT $0.00 ($1,427.17) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,487.67 $0.00 $0.00 0 $0.00
2000 4 11/2/2000 TAXES PAYMENT $0.00 ($1,487.67) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $1,487.68 $0.00 $0.00 0 $0.00
2000 3 7/28/2000 TAXES PAYMENT $0.00 ($1,487.68) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $1,402.87 $0.00 $0.00 0 $0.00
2000 2 4/27/2000 TAXES PAYMENT $0.00 ($1,402.87) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $1,420.48 $0.00 $0.00 0 $0.00
2000 1 1/28/2000 TAXES PAYMENT $0.00 ($1,420.48) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $1,437.20 $0.00 $0.00 0 $0.00
1999 4 11/8/1999 TAXES PAYMENT $0.00 ($1,437.20) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $1,437.20 $0.00 $0.00 0 $0.00
1999 3 8/5/1999 TAXES PAYMENT $0.00 ($1,437.20) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $1,407.32 $0.00 $0.00 0 $0.00
1999 2 5/4/1999 TAXES PAYMENT $0.00 ($1,407.32) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $1,407.33 $0.00 $0.00 0 $0.00
1999 1 2/26/1999 TAXES PAYMENT $0.00 ($1,407.33) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $1,412.43 $0.00 $0.00 0 $0.00
1998 4 11/12/1998 TAXES PAYMENT $0.00 ($1,412.43) $0.00 0 $0.00