201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
368696
B/L/Q:
02040 / 0000E.DUP
Principal:
$0.00
Owner:
Bank Code:
50107
Interest:
$0.00
Address:
280 GROVE ST.
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07302
Int.Date:
11/09/2025
Location:
WOODWARD ST.
L.Pay Date:
10/27/2004

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2004 4 11/1/2004 TAXES BILL $1,378.45 $0.00 $0.00 0 $0.00
2004 4 10/27/2004 TAXES PAYMENT $0.00 ($1,378.45) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,378.45 $0.00 $0.00 0 $0.00
2004 3 8/10/2004 TAXES PAYMENT $0.00 ($1,378.45) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $1,345.83 $0.00 $0.00 0 $0.00
2004 2 5/14/2004 TAXES PAYMENT $0.00 ($1,345.83) $0.00 0 $0.00 BATCH POSTING
2004 1 2/1/2004 TAXES BILL $1,608.71 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($1,608.71) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,428.18 $0.00 $0.00 0 $0.00
2003 4 10/31/2003 TAXES PAYMENT $0.00 ($1,428.18) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,428.18 $0.00 $0.00 0 $0.00
2003 3 8/4/2003 TAXES PAYMENT $0.00 ($1,428.18) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,376.43 $0.00 $0.00 0 $0.00
2003 2 5/13/2003 TAXES PAYMENT $0.00 ($1,376.43) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,478.65 $0.00 $0.00 0 $0.00
2003 1 2/11/2003 TAXES PAYMENT $0.00 ($1,478.65) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,421.64 $0.00 $0.00 0 $0.00
2002 4 10/29/2002 TAXES PAYMENT $0.00 ($1,421.64) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,421.64 $0.00 $0.00 0 $0.00
2002 3 9/9/2002 TAXES PAYMENT $0.00 ($1,421.64) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,438.31 $0.00 $0.00 0 $0.00
2002 2 5/2/2002 TAXES PAYMENT $0.00 ($1,438.31) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,348.01 $0.00 $0.00 0 $0.00
2002 1 1/24/2002 TAXES PAYMENT $0.00 ($1,348.01) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,467.41 $0.00 $0.00 0 $0.00
2001 4 10/29/2001 TAXES PAYMENT $0.00 ($1,467.41) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,467.41 $0.00 $0.00 0 $0.00
2001 3 9/17/2001 TAXES PAYMENT $0.00 ($1,467.41) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,316.70 $0.00 $0.00 0 $0.00
2001 2 5/25/2001 TAXES PAYMENT $0.00 ($1,316.70) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,388.00 $0.00 $0.00 0 $0.00
2001 1 2/13/2001 TAXES PAYMENT $0.00 ($1,388.00) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,446.83 $0.00 $0.00 0 $0.00
2000 4 11/2/2000 TAXES PAYMENT $0.00 ($1,446.83) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $1,446.84 $0.00 $0.00 0 $0.00
2000 3 7/27/2000 TAXES PAYMENT $0.00 ($1,446.84) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $1,364.36 $0.00 $0.00 0 $0.00
2000 2 4/27/2000 TAXES PAYMENT $0.00 ($1,364.36) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $1,381.49 $0.00 $0.00 0 $0.00
2000 1 1/28/2000 TAXES PAYMENT $0.00 ($1,381.49) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $1,397.74 $0.00 $0.00 0 $0.00
1999 4 11/8/1999 TAXES PAYMENT $0.00 ($1,397.74) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $1,397.75 $0.00 $0.00 0 $0.00
1999 3 8/5/1999 TAXES PAYMENT $0.00 ($1,397.75) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $1,368.69 $0.00 $0.00 0 $0.00
1999 2 5/4/1999 TAXES PAYMENT $0.00 ($1,368.69) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $1,368.70 $0.00 $0.00 0 $0.00
1999 1 2/26/1999 TAXES PAYMENT $0.00 ($1,368.70) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $1,373.66 $0.00 $0.00 0 $0.00
1998 4 11/12/1998 TAXES PAYMENT $0.00 ($1,373.66) $0.00 0 $0.00