201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
37416
B/L/Q:
00352 / 0000D.1
Principal:
$0.00
Address:
323.5 FOURTH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
323-323.5 FOURTH STREET
L.Pay Date:
11/8/2006
Int.Date:
07/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,213.08 $0.00 $0.00 0 $0.00
2006 4 11/8/2006 TAXES PAYMENT $0.00 ($1,213.08) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $1,213.09 $0.00 $0.00 0 $0.00
2006 3 8/17/2006 TAXES PAYMENT $0.00 ($1,213.09) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,466.97 $0.00 $0.00 0 $0.00
2006 2 5/3/2006 TAXES PAYMENT $0.00 ($1,466.97) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $1,509.56 $0.00 $0.00 0 $0.00
2006 1 2/9/2006 TAXES PAYMENT $0.00 ($1,509.56) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $1,122.04 $0.00 $0.00 0 $0.00
2005 4 11/7/2005 TAXES PAYMENT $0.00 ($1,122.04) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $1,122.04 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($1,122.04) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $1,249.33 $0.00 $0.00 0 $0.00
2005 2 5/10/2005 TAXES PAYMENT $0.00 ($1,249.33) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $1,314.21 $0.00 $0.00 0 $0.00
2005 1 2/14/2005 TAXES PAYMENT $0.00 ($1,314.21) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $1,160.56 $0.00 $0.00 0 $0.00
2004 4 11/10/2004 TAXES INTEREST $0.00 ($0.12) $0.00 0 $0.00
2004 4 11/10/2004 TAXES PAYMENT $0.00 ($1,152.19) $0.00 0 $0.00
2004 4 6/30/2005 CANCEL MIN BAL. BY RESOLUTION $0.00 ($8.37) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,160.57 $0.00 $0.00 0 $0.00
2004 3 9/3/2004 TAXES INTEREST $0.00 ($8.25) $0.00 0 $0.00
2004 3 9/3/2004 TAXES PAYMENT $0.00 ($1,152.32) $0.00 0 $0.00
2004 3 11/10/2004 TAXES PAYMENT $0.00 ($8.25) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,133.10 $0.00 $0.00 0 $0.00
2004 2 5/20/2004 TAXES PAYMENT $0.00 ($1,133.10) $0.00 0 $0.00
2004 2 6/16/2004 TAX ADV CHARGE PAYMENT $0.00 ($30.12) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,354.43 $0.00 $0.00 0 $0.00
2004 1 2/27/2004 TAXES INTEREST $0.00 ($30.19) $0.00 0 $0.00
2004 1 2/27/2004 TAXES PAYMENT $0.00 ($121.81) $0.00 0 $0.00
2004 1 6/16/2004 TAXES INTEREST $0.00 ($22.19) $0.00 0 $0.00
2004 1 6/16/2004 TAXES PAYMENT $0.00 ($1,232.62) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,202.43 $0.00 $0.00 0 $0.00
2003 4 2/27/2004 TAXES PAYMENT $0.00 ($1,202.43) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,202.44 $0.00 $0.00 0 $0.00
2003 3 8/8/2003 TAXES PAYMENT $0.00 ($1,202.44) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,158.86 $0.00 $0.00 0 $0.00
2003 2 4/22/2003 TAXES PAYMENT $0.00 ($1,158.86) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,244.93 $0.00 $0.00 0 $0.00
2003 1 2/6/2003 TAXES PAYMENT $0.00 ($1,244.93) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,196.93 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($1,196.93) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,196.93 $0.00 $0.00 0 $0.00
2002 3 8/29/2002 TAXES PAYMENT $0.00 ($1,196.93) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,210.97 $0.00 $0.00 0 $0.00
2002 2 5/1/2002 TAXES PAYMENT $0.00 ($1,210.97) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,134.93 $0.00 $0.00 0 $0.00
2002 1 1/22/2002 TAXES PAYMENT $0.00 ($1,134.93) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,235.46 $0.00 $0.00 0 $0.00
2001 4 10/9/2001 TAXES PAYMENT $0.00 ($1,235.46) $0.00 0 $0.00