201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
375238
B/L/Q:
02062 / 00019
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
618-16TH. ST.
Deductions:
0.00
Total:
$0.00
City/State:
UNION CITY, N.J. 07087
Int.Date:
10/21/2025
Location:
678-680 GRAND ST
L.Pay Date:
12/21/2007

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $1,535.33 $0.00 $0.00 0 $0.00
2007 4 12/28/2007 TAXES INTEREST $0.00 ($17.55) $0.00 0 $0.00
2007 4 12/28/2007 TAXES PAYMENT $0.00 ($1,535.33) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,535.33 $0.00 $0.00 0 $0.00
2007 3 7/30/2007 TAXES PAYMENT $0.00 ($1,535.33) $0.00 0 $0.00 LOCKBOX
2007 2 5/1/2007 TAXES BILL $1,834.77 $0.00 $0.00 0 $0.00
2007 2 5/8/2007 TAXES PAYMENT $0.00 ($1,834.77) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,736.72 $0.00 $0.00 0 $0.00
2007 1 1/19/2007 TAXES INTEREST $0.00 ($27.82) $0.00 0 $0.00
2007 1 1/19/2007 TAXES PAYMENT $0.00 ($318.04) $0.00 0 $0.00
2007 1 4/11/2007 TAXES INTEREST $0.00 ($48.94) $0.00 0 $0.00
2007 1 4/11/2007 TAXES PAYMENT $0.00 ($1,418.68) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,390.86 $0.00 $0.00 0 $0.00
2006 4 1/19/2007 TAXES PAYMENT $0.00 ($1,390.86) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,390.86 $0.00 $0.00 0 $0.00
2006 3 8/4/2006 TAXES PAYMENT $0.00 ($1,390.86) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $1,681.97 $0.00 $0.00 0 $0.00
2006 2 5/4/2006 TAXES PAYMENT $0.00 ($1,681.97) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $1,730.79 $0.00 $0.00 0 $0.00
2006 1 1/26/2006 TAXES PAYMENT $0.00 ($1,730.79) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $1,286.48 $0.00 $0.00 0 $0.00
2005 4 12/9/2005 TAXES INTEREST $0.00 ($10.86) $0.00 0 $0.00
2005 4 12/9/2005 TAXES PAYMENT $0.00 ($1,286.48) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,286.48 $0.00 $0.00 0 $0.00
2005 3 8/10/2005 TAXES PAYMENT $0.00 ($1,286.48) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $1,432.42 $0.00 $0.00 0 $0.00
2005 2 5/13/2005 TAXES PAYMENT $0.00 ($1,432.42) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $1,506.81 $0.00 $0.00 0 $0.00
2005 1 2/11/2005 TAXES PAYMENT $0.00 ($1,506.81) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $1,330.65 $0.00 $0.00 0 $0.00
2004 4 11/29/2004 TAXES INTEREST $0.00 ($6.80) $0.00 0 $0.00
2004 4 11/29/2004 TAXES PAYMENT $0.00 ($1,330.65) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,330.66 $0.00 $0.00 0 $0.00
2004 3 8/13/2004 TAXES PAYMENT $0.00 ($1,330.66) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $1,299.15 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES INTEREST $0.00 ($3.18) $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($1,299.15) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,552.92 $0.00 $0.00 0 $0.00
2004 1 3/3/2004 TAXES PAYMENT $0.00 ($1,552.92) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,378.65 $0.00 $0.00 0 $0.00
2003 4 11/13/2003 TAXES PAYMENT $0.00 ($1,378.65) $0.00 0 $0.00
2003 3 8/1/2003 BAD CHECK FEE BILL $0.00 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,378.66 $0.00 $0.00 0 $0.00
2003 3 6/11/2003 TAXES PAYMENT $0.00 ($96.54) $0.00 0 $0.00
2003 3 8/21/2003 TAXES INTEREST $0.00 ($5.41) $0.00 0 $0.00
2003 3 8/21/2003 TAXES PAYMENT $0.00 ($1,282.12) $0.00 0 $0.00
2003 3 8/20/2003 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2003 3 8/20/2003 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2003 3 8/21/2003 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2003 3 1/24/2004 BAD CHECK FEE PAY ADJ $0.00 $20.00 $0.00 0 $0.00