201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
368712
B/L/Q:
02040 / 0000J.1
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:
MANNING AVE.
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 $266.80 $0.00 $0.00 0 $0.00
2004 4 10/27/2004 TAXES PAYMENT $0.00 ($266.80) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $266.80 $0.00 $0.00 0 $0.00
2004 3 8/10/2004 TAXES PAYMENT $0.00 ($266.80) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $260.48 $0.00 $0.00 0 $0.00
2004 2 5/14/2004 TAXES PAYMENT $0.00 ($260.48) $0.00 0 $0.00 BATCH POSTING
2004 1 2/1/2004 TAXES BILL $311.36 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($311.36) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $276.42 $0.00 $0.00 0 $0.00
2003 4 10/31/2003 TAXES PAYMENT $0.00 ($276.42) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $276.42 $0.00 $0.00 0 $0.00
2003 3 8/4/2003 TAXES PAYMENT $0.00 ($276.42) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $266.41 $0.00 $0.00 0 $0.00
2003 2 5/13/2003 TAXES PAYMENT $0.00 ($266.41) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $286.19 $0.00 $0.00 0 $0.00
2003 1 2/11/2003 TAXES PAYMENT $0.00 ($286.19) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $275.15 $0.00 $0.00 0 $0.00
2002 4 10/29/2002 TAXES PAYMENT $0.00 ($275.15) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $275.16 $0.00 $0.00 0 $0.00
2002 3 9/9/2002 TAXES PAYMENT $0.00 ($275.16) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $278.39 $0.00 $0.00 0 $0.00
2002 2 5/2/2002 TAXES PAYMENT $0.00 ($278.39) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $260.90 $0.00 $0.00 0 $0.00
2002 1 1/24/2002 TAXES PAYMENT $0.00 ($260.90) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $284.01 $0.00 $0.00 0 $0.00
2001 4 10/29/2001 TAXES PAYMENT $0.00 ($284.01) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $284.02 $0.00 $0.00 0 $0.00
2001 3 9/17/2001 TAXES PAYMENT $0.00 ($284.02) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $254.84 $0.00 $0.00 0 $0.00
2001 2 5/25/2001 TAXES PAYMENT $0.00 ($254.84) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $268.65 $0.00 $0.00 0 $0.00
2001 1 2/13/2001 TAXES PAYMENT $0.00 ($268.65) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $280.03 $0.00 $0.00 0 $0.00
2000 4 11/2/2000 TAXES PAYMENT $0.00 ($280.03) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $280.04 $0.00 $0.00 0 $0.00
2000 3 7/27/2000 TAXES PAYMENT $0.00 ($280.04) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $264.06 $0.00 $0.00 0 $0.00
2000 2 4/27/2000 TAXES PAYMENT $0.00 ($264.06) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $267.39 $0.00 $0.00 0 $0.00
2000 1 1/28/2000 TAXES PAYMENT $0.00 ($267.39) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $270.53 $0.00 $0.00 0 $0.00
1999 4 11/8/1999 TAXES PAYMENT $0.00 ($270.53) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $270.53 $0.00 $0.00 0 $0.00
1999 3 8/5/1999 TAXES PAYMENT $0.00 ($270.53) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $264.91 $0.00 $0.00 0 $0.00
1999 2 5/4/1999 TAXES PAYMENT $0.00 ($264.91) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $264.91 $0.00 $0.00 0 $0.00
1999 1 2/26/1999 TAXES PAYMENT $0.00 ($264.91) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $265.87 $0.00 $0.00 0 $0.00
1998 4 11/12/1998 TAXES PAYMENT $0.00 ($265.87) $0.00 0 $0.00