201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
37127
B/L/Q:
00351 / 0000R
Principal:
$0.00
Address:
254 NEWARK AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
254-8 NEWARK AVE.
L.Pay Date:
11/6/2007
Int.Date:
07/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $1,861.47 $0.00 $0.00 0 $0.00
2007 4 11/6/2007 TAXES PAYMENT $0.00 ($1,861.47) $0.00 0 $0.00 LOCKBOX
2007 3 8/1/2007 TAXES BILL $1,861.48 $0.00 $0.00 0 $0.00
2007 3 7/25/2007 TAXES PAYMENT $0.00 ($1,861.48) $0.00 0 $0.00 LOCKBOX
2007 2 5/1/2007 TAXES BILL $2,236.71 $0.00 $0.00 0 $0.00
2007 2 5/29/2007 TAXES PAYMENT $0.00 ($2,236.71) $0.00 0 $0.00 LOCKBOX
2007 1 2/1/2007 TAXES BILL $2,113.84 $0.00 $0.00 0 $0.00
2007 1 1/10/2007 TAXES PAYMENT $0.00 ($2,113.84) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,680.43 $0.00 $0.00 0 $0.00
2006 4 11/2/2006 TAXES PAYMENT $0.00 ($1,680.43) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $1,680.43 $0.00 $0.00 0 $0.00
2006 3 8/9/2006 TAXES PAYMENT $0.00 ($1,680.43) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $2,045.23 $0.00 $0.00 0 $0.00
2006 2 5/3/2006 TAXES PAYMENT $0.00 ($2,045.23) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $2,106.41 $0.00 $0.00 0 $0.00
2006 1 1/10/2006 TAXES PAYMENT $0.00 ($2,106.41) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,549.62 $0.00 $0.00 0 $0.00
2005 4 10/26/2005 TAXES PAYMENT $0.00 ($1,549.62) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $1,549.63 $0.00 $0.00 0 $0.00
2005 3 8/4/2005 TAXES PAYMENT $0.00 ($1,549.63) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $1,732.51 $0.00 $0.00 0 $0.00
2005 2 4/13/2005 TAXES PAYMENT $0.00 ($1,732.51) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,825.74 $0.00 $0.00 0 $0.00
2005 1 1/24/2005 TAXES PAYMENT $0.00 ($1,825.74) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,604.98 $0.00 $0.00 0 $0.00
2004 4 10/27/2004 TAXES PAYMENT $0.00 ($1,604.98) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,604.98 $0.00 $0.00 0 $0.00
2004 3 8/6/2004 TAXES PAYMENT $0.00 ($1,604.98) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,565.52 $0.00 $0.00 0 $0.00
2004 2 4/28/2004 TAXES PAYMENT $0.00 ($1,565.52) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,883.52 $0.00 $0.00 0 $0.00
2004 1 2/25/2004 TAXES PAYMENT $0.00 ($1,883.52) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,665.14 $0.00 $0.00 0 $0.00
2003 4 10/24/2003 TAXES PAYMENT $0.00 ($1,665.14) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,665.14 $0.00 $0.00 0 $0.00
2003 3 8/4/2003 TAXES PAYMENT $0.00 ($1,665.14) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,602.53 $0.00 $0.00 0 $0.00
2003 2 5/28/2003 TAXES INTEREST $0.00 ($10.38) $0.00 0 $0.00
2003 2 5/28/2003 TAXES PAYMENT $0.00 ($1,602.53) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,726.19 $0.00 $0.00 0 $0.00
2003 1 1/21/2003 TAXES PAYMENT $0.00 ($1,726.19) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,669.73 $0.00 $0.00 0 $0.00
2002 4 10/18/2002 TAXES PAYMENT $0.00 ($1,669.73) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,669.73 $0.00 $0.00 0 $0.00
2002 3 9/12/2002 TAXES PAYMENT $0.00 ($1,669.73) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,689.89 $0.00 $0.00 0 $0.00
2002 2 5/3/2002 TAXES PAYMENT $0.00 ($1,689.89) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,580.65 $0.00 $0.00 0 $0.00
2002 1 1/28/2002 TAXES PAYMENT $0.00 ($1,580.65) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,737.59 $0.00 $0.00 0 $0.00