201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
371849
B/L/Q:
02046 / 0000M
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
180 PINE ST.
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Int.Date:
11/05/2025
Location:
180 PINE ST.
L.Pay Date:
11/8/2006

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $245.42 $0.00 $0.00 0 $0.00
2006 4 11/8/2006 TAXES PAYMENT $0.00 ($245.42) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $245.43 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($245.43) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $309.86 $0.00 $0.00 0 $0.00
2006 2 5/9/2006 TAXES PAYMENT $0.00 ($309.86) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $320.67 $0.00 $0.00 0 $0.00
2006 1 2/8/2006 TAXES PAYMENT $0.00 ($320.67) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $222.31 $0.00 $0.00 0 $0.00
2005 4 11/7/2005 TAXES PAYMENT $0.00 ($222.31) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $222.32 $0.00 $0.00 0 $0.00
2005 3 8/8/2005 TAXES PAYMENT $0.00 ($222.32) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $254.62 $0.00 $0.00 0 $0.00
2005 2 5/6/2005 TAXES PAYMENT $0.00 ($254.62) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $271.08 $0.00 $0.00 0 $0.00
2005 1 2/10/2005 TAXES PAYMENT $0.00 ($271.08) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $232.09 $0.00 $0.00 0 $0.00
2004 4 11/9/2004 TAXES PAYMENT $0.00 ($232.09) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $232.09 $0.00 $0.00 0 $0.00
2004 3 8/5/2004 TAXES PAYMENT $0.00 ($232.09) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $225.11 $0.00 $0.00 0 $0.00
2004 2 5/6/2004 TAXES PAYMENT $0.00 ($225.11) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $281.30 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($281.30) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $242.71 $0.00 $0.00 0 $0.00
2003 4 11/6/2003 TAXES PAYMENT $0.00 ($242.71) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $242.72 $0.00 $0.00 0 $0.00
2003 3 8/7/2003 TAXES PAYMENT $0.00 ($242.72) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $231.66 $0.00 $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($231.66) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $253.50 $0.00 $0.00 0 $0.00
2003 1 1/31/2003 TAXES PAYMENT $0.00 ($253.50) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $253.81 $0.00 $0.00 0 $0.00
2002 4 11/8/2002 TAXES PAYMENT $0.00 ($253.81) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $253.82 $0.00 $0.00 0 $0.00
2002 3 8/29/2002 TAXES PAYMENT $0.00 ($253.82) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $257.38 $0.00 $0.00 0 $0.00
2002 2 5/10/2002 TAXES PAYMENT $0.00 ($257.38) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $238.09 $0.00 $0.00 0 $0.00
2002 1 2/8/2002 TAXES PAYMENT $0.00 ($238.09) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $276.10 $0.00 $0.00 0 $0.00
2001 4 12/3/2001 TAXES INTEREST $0.00 ($1.96) $0.00 0 $0.00
2001 4 12/3/2001 TAXES PAYMENT $0.00 ($276.10) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $276.10 $0.00 $0.00 0 $0.00
2001 3 9/13/2001 TAXES PAYMENT $0.00 ($276.10) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $243.89 $0.00 $0.00 0 $0.00
2001 2 5/8/2001 TAXES PAYMENT $0.00 ($243.89) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $259.13 $0.00 $0.00 0 $0.00
2001 1 2/13/2001 TAXES PAYMENT $0.00 ($259.13) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $284.20 $0.00 $0.00 0 $0.00