201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
39164
B/L/Q:
00356 / 00014
Principal:
$0.00
Address:
312-14 SEVENTH ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
314 SEVENTH ST.
L.Pay Date:
11/9/2006
Int.Date:
05/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $2,519.12 $0.00 $0.00 0 $0.00
2006 4 11/9/2006 TAXES PAYMENT $0.00 ($2,519.12) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $2,519.12 $0.00 $0.00 0 $0.00
2006 3 8/9/2006 TAXES PAYMENT $0.00 ($2,519.12) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $3,046.36 $0.00 $0.00 0 $0.00
2006 2 5/9/2006 TAXES PAYMENT $0.00 ($3,046.36) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $3,134.80 $0.00 $0.00 0 $0.00
2006 1 1/31/2006 TAXES PAYMENT $0.00 ($3,134.80) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $2,330.06 $0.00 $0.00 0 $0.00
2005 4 11/2/2005 TAXES PAYMENT $0.00 ($2,330.06) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $2,330.06 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($2,330.06) $0.00 0 $0.00 BATCH POSTING
2005 2 5/1/2005 TAXES BILL $2,594.39 $0.00 $0.00 0 $0.00
2005 2 5/10/2005 TAXES PAYMENT $0.00 ($2,594.39) $0.00 0 $0.00 PAMRAPO SAVINGS
2005 1 2/1/2005 TAXES BILL $2,729.13 $0.00 $0.00 0 $0.00
2005 1 2/8/2005 TAXES PAYMENT $0.00 ($2,729.13) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $2,410.06 $0.00 $0.00 0 $0.00
2004 4 11/9/2004 TAXES PAYMENT $0.00 ($2,410.06) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $2,410.07 $0.00 $0.00 0 $0.00
2004 3 9/8/2004 TAXES INTEREST $0.00 ($34.69) $0.00 0 $0.00
2004 3 9/8/2004 TAXES PAYMENT $0.00 ($2,410.07) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $2,353.03 $0.00 $0.00 0 $0.00
2004 2 5/5/2004 TAXES PAYMENT $0.00 ($2,353.03) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $2,812.65 $0.00 $0.00 0 $0.00
2004 1 2/18/2004 TAXES PAYMENT $0.00 ($2,812.65) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $2,497.01 $0.00 $0.00 0 $0.00
2003 4 10/28/2003 TAXES PAYMENT $0.00 ($2,497.01) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,497.02 $0.00 $0.00 0 $0.00
2003 3 8/7/2003 TAXES PAYMENT $0.00 ($2,497.02) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,406.52 $0.00 $0.00 0 $0.00
2003 2 5/2/2003 TAXES PAYMENT $0.00 ($2,406.52) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,585.26 $0.00 $0.00 0 $0.00
2003 1 2/10/2003 TAXES PAYMENT $0.00 ($2,585.26) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,485.58 $0.00 $0.00 0 $0.00
2002 4 11/14/2002 TAXES PAYMENT $0.00 ($2,485.58) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,485.58 $0.00 $0.00 0 $0.00
2002 3 8/29/2002 TAXES PAYMENT $0.00 ($2,485.58) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $2,514.73 $0.00 $0.00 0 $0.00
2002 2 4/26/2002 TAXES PAYMENT $0.00 ($2,514.73) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $2,356.83 $0.00 $0.00 0 $0.00
2002 1 2/12/2002 TAXES PAYMENT $0.00 ($2,356.83) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $2,565.60 $0.00 $0.00 0 $0.00
2001 4 11/13/2001 TAXES PAYMENT $0.00 ($2,565.60) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $2,565.60 $0.00 $0.00 0 $0.00
2001 3 9/17/2001 TAXES PAYMENT $0.00 ($2,565.60) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $2,302.10 $0.00 $0.00 0 $0.00
2001 2 5/10/2001 TAXES PAYMENT $0.00 ($2,302.10) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $2,426.76 $0.00 $0.00 0 $0.00
2001 1 2/6/2001 TAXES PAYMENT $0.00 ($2,426.76) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $2,529.62 $0.00 $0.00 0 $0.00