201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
395111
B/L/Q:
00978 / 0PLOT.A
Principal:
$0.00
Address:
768 RIFLE CAMP ROAD
Bank Code:
N/A
Interest:
$0.00
City/State:
W. PATERSON, NJ 07424
Deductions:
0.00
Total:
$0.00
Location:
NEW COUNTY ROAD
L.Pay Date:
5/11/2005
Int.Date:
06/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2005 4 11/1/2005 TAXES BILL $1,688.43 $0.00 $0.00 0 $0.00
2005 4 8/15/2005 CANCEL MUN TAX 4TH QTR $0.00 ($1,688.43) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,688.43 $0.00 $0.00 0 $0.00
2005 3 8/15/2005 CANCEL MUN TAX 3RD QTR $0.00 ($1,688.43) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,879.99 $0.00 $0.00 0 $0.00
2005 2 5/11/2005 TAXES PAYMENT $0.00 ($1,879.89) $0.00 0 $0.00 LOCKBOX
2005 2 6/30/2005 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.10) $0.00 0 $0.00
2005 2 8/15/2005 CANCEL MUN TAX 2ND QTR $0.00 ($1,879.99) $0.00 0 $0.00
2005 2 8/15/2005 TRANS TO ANOTHER ACCT $0.00 $1,879.99 $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,977.61 $0.00 $0.00 0 $0.00
2005 1 2/9/2005 TAXES PAYMENT $0.00 ($1,977.61) $0.00 0 $0.00 LOCKBOX
2005 1 8/15/2005 CANCEL MUN TAX 1ST QTR $0.00 ($1,977.61) $0.00 0 $0.00
2005 1 8/15/2005 TRANS TO ANOTHER ACCT $0.00 $1,977.61 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,746.41 $0.00 $0.00 0 $0.00
2004 4 11/3/2004 TAXES PAYMENT $0.00 ($1,746.41) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,746.41 $0.00 $0.00 0 $0.00
2004 3 8/4/2004 TAXES PAYMENT $0.00 ($1,746.41) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,705.08 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($1,705.08) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $2,038.13 $0.00 $0.00 0 $0.00
2004 1 2/17/2004 TAXES PAYMENT $0.00 ($2,038.13) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,809.41 $0.00 $0.00 0 $0.00
2003 4 10/30/2003 TAXES PAYMENT $0.00 ($1,809.41) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,809.42 $0.00 $0.00 0 $0.00
2003 3 7/24/2003 TAXES PAYMENT $0.00 ($1,809.42) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,743.84 $0.00 $0.00 0 $0.00
2003 2 5/6/2003 TAXES PAYMENT $0.00 ($1,743.84) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,873.36 $0.00 $0.00 0 $0.00
2003 1 1/13/2003 TAXES PAYMENT $0.00 ($1,873.36) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,801.12 $0.00 $0.00 0 $0.00
2002 4 11/6/2002 TAXES PAYMENT $0.00 ($1,801.12) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,801.13 $0.00 $0.00 0 $0.00
2002 3 9/3/2002 TAXES PAYMENT $0.00 ($1,801.13) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,822.25 $0.00 $0.00 0 $0.00
2002 2 4/15/2002 TAXES PAYMENT $0.00 ($1,822.25) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,707.84 $0.00 $0.00 0 $0.00
2002 1 1/22/2002 TAXES PAYMENT $0.00 ($1,707.84) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,859.11 $0.00 $0.00 0 $0.00
2001 4 10/22/2001 TAXES PAYMENT $0.00 ($1,859.11) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,859.12 $0.00 $0.00 0 $0.00
2001 3 9/5/2001 TAXES PAYMENT $0.00 ($1,859.12) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,668.18 $0.00 $0.00 0 $0.00
2001 2 5/8/2001 TAXES PAYMENT $0.00 ($1,668.18) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,758.50 $0.00 $0.00 0 $0.00
2001 1 2/5/2001 TAXES PAYMENT $0.00 ($1,758.50) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,833.05 $0.00 $0.00 0 $0.00
2000 4 11/3/2000 TAXES PAYMENT $0.00 ($1,833.05) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $1,833.05 $0.00 $0.00 0 $0.00
2000 3 8/7/2000 TAXES PAYMENT $0.00 ($1,833.05) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $1,728.55 $0.00 $0.00 0 $0.00