201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
393553
B/L/Q:
00218 / 0000B.5
Principal:
$0.00
Address:
2 SIXTH STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$0.00
Location:
530 MANILA AVE.
L.Pay Date:
11/8/2005
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2005 4 11/1/2005 TAXES BILL $1,765.69 $0.00 $0.00 0 $0.00
2005 4 11/8/2005 TAXES PAYMENT $0.00 ($1,765.69) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $1,765.69 $0.00 $0.00 0 $0.00
2005 3 8/3/2005 TAXES PAYMENT $0.00 ($1,765.69) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $2,094.18 $0.00 $0.00 0 $0.00
2005 2 5/2/2005 TAXES PAYMENT $0.00 ($2,094.18) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $2,202.94 $0.00 $0.00 0 $0.00
2005 1 1/31/2005 TAXES PAYMENT $0.00 ($2,202.94) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $1,945.39 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($1,945.39) $0.00 0 $0.00 LOCKBOX
2004 4 11/8/2004 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,945.40 $0.00 $0.00 0 $0.00
2004 3 8/13/2004 TAXES PAYMENT $0.00 ($1,945.40) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $1,899.35 $0.00 $0.00 0 $0.00
2004 2 5/5/2004 TAXES PAYMENT $0.00 ($1,899.35) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $2,270.36 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($2,270.36) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $2,015.58 $0.00 $0.00 0 $0.00
2003 4 10/29/2003 TAXES PAYMENT $0.00 ($2,015.58) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,015.58 $0.00 $0.00 0 $0.00
2003 3 8/4/2003 TAXES PAYMENT $0.00 ($2,015.58) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,942.53 $0.00 $0.00 0 $0.00
2003 2 5/13/2003 TAXES PAYMENT $0.00 ($1,942.53) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,086.81 $0.00 $0.00 0 $0.00
2003 1 1/30/2003 TAXES PAYMENT $0.00 ($2,086.81) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,006.35 $0.00 $0.00 0 $0.00
2002 4 10/23/2002 TAXES PAYMENT $0.00 ($2,006.35) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,006.35 $0.00 $0.00 0 $0.00
2002 3 9/11/2002 TAXES PAYMENT $0.00 ($2,006.35) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $2,029.87 $0.00 $0.00 0 $0.00
2002 2 4/24/2002 TAXES PAYMENT $0.00 ($2,029.87) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,902.43 $0.00 $0.00 0 $0.00
2002 1 1/23/2002 TAXES PAYMENT $0.00 ($1,902.43) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $2,070.94 $0.00 $0.00 0 $0.00
2001 4 11/13/2001 TAXES PAYMENT $0.00 ($2,070.94) $0.00 0 $0.00
2001 4 11/21/2001 TAXES INTEREST $0.00 ($0.74) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $2,070.95 $0.00 $0.00 0 $0.00
2001 3 9/20/2001 TAXES INTEREST $0.00 ($30.33) $0.00 0 $0.00
2001 3 9/20/2001 TAXES PAYMENT $0.00 ($2,040.62) $0.00 0 $0.00
2001 3 11/21/2001 TAXES PAYMENT $0.00 ($30.33) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,858.24 $0.00 $0.00 0 $0.00
2001 2 5/7/2001 TAXES PAYMENT $0.00 ($1,858.24) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,958.87 $0.00 $0.00 0 $0.00
2001 1 2/5/2001 TAXES PAYMENT $0.00 ($1,958.87) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $2,041.90 $0.00 $0.00 0 $0.00
2000 4 10/19/2000 TAXES INTEREST $0.00 ($47.75) $0.00 0 $0.00
2000 4 10/19/2000 TAXES PAYMENT $0.00 ($2,041.90) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $2,041.91 $0.00 $0.00 0 $0.00
2000 3 10/19/2000 TAXES PAYMENT $0.00 ($2,041.91) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $1,925.51 $0.00 $0.00 0 $0.00