201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
395715
B/L/Q:
02121 / 0000C.6
Principal:
$0.00
Address:
574 SUMMIT AVE., 5TH FL.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
MERCER & CORNIELSON
L.Pay Date:
12/16/2005
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 1 2/1/2006 TAXES BILL $2,082.15 $0.00 $0.00 0 $0.00
2006 1 9/11/2006 CANCEL MUN TAX 1ST QTR $0.00 ($2,082.15) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,547.64 $0.00 $0.00 0 $0.00
2005 4 12/19/2005 TAXES INTEREST $0.00 ($83.04) $0.00 0 $0.00
2005 4 12/19/2005 TAXES PAYMENT $0.00 ($1,547.64) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,547.65 $0.00 $0.00 0 $0.00
2005 3 12/19/2005 TAXES PAYMENT $0.00 ($1,547.65) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,723.20 $0.00 $0.00 0 $0.00
2005 2 6/29/2005 TAXES PAYMENT $0.00 ($1,723.20) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,812.71 $0.00 $0.00 0 $0.00
2005 1 1/26/2005 TAXES PAYMENT $0.00 ($1,812.71) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,600.78 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES PAYMENT $0.00 ($1,600.78) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,600.79 $0.00 $0.00 0 $0.00
2004 3 6/17/2004 TAXES PAYMENT $0.00 ($60.44) $0.00 0 $0.00
2004 3 8/17/2004 TAXES PAYMENT $0.00 ($1,540.35) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,562.89 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($1,562.89) $0.00 0 $0.00 LOCKBOX
2004 2 6/7/2004 TAX ADV CHARGE PAYMENT $0.00 ($15.20) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,868.18 $0.00 $0.00 0 $0.00
2004 1 2/18/2004 TAXES INTEREST $0.00 ($44.15) $0.00 0 $0.00
2004 1 2/18/2004 TAXES PAYMENT $0.00 ($165.50) $0.00 0 $0.00
2004 1 3/2/2004 TAXES PAYMENT $0.00 ($1,658.53) $0.00 0 $0.00
2004 1 6/7/2004 TAXES INTEREST $0.00 ($0.91) $0.00 0 $0.00
2004 1 6/7/2004 TAXES PAYMENT $0.00 ($44.15) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,658.53 $0.00 $0.00 0 $0.00
2003 4 2/18/2004 TAXES PAYMENT $0.00 ($1,658.53) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,658.53 $0.00 $0.00 0 $0.00
2003 3 7/31/2003 TAXES PAYMENT $0.00 ($1,658.53) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,598.44 $0.00 $0.00 0 $0.00
2003 2 4/29/2003 TAXES PAYMENT $0.00 ($1,598.44) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,717.14 $0.00 $0.00 0 $0.00
2003 1 1/27/2003 TAXES PAYMENT $0.00 ($1,717.14) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,650.94 $0.00 $0.00 0 $0.00
2002 4 10/21/2002 TAXES PAYMENT $0.00 ($1,650.94) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,650.94 $0.00 $0.00 0 $0.00
2002 3 9/18/2002 TAXES PAYMENT $0.00 ($1,650.94) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,670.29 $0.00 $0.00 0 $0.00
2002 2 4/24/2002 TAXES PAYMENT $0.00 ($1,670.29) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,565.43 $0.00 $0.00 0 $0.00
2002 1 1/31/2002 TAXES PAYMENT $0.00 ($1,565.43) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,704.08 $0.00 $0.00 0 $0.00
2001 4 10/29/2001 TAXES PAYMENT $0.00 ($1,704.08) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,704.09 $0.00 $0.00 0 $0.00
2001 3 9/18/2001 TAXES PAYMENT $0.00 ($1,704.09) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,529.08 $0.00 $0.00 0 $0.00
2001 2 5/14/2001 TAXES PAYMENT $0.00 ($1,529.08) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,611.87 $0.00 $0.00 0 $0.00
2001 1 2/7/2001 TAXES PAYMENT $0.00 ($1,611.87) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,680.20 $0.00 $0.00 0 $0.00