201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
395723
B/L/Q:
02121 / 0000C.7
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:
250 CORNELISON AVE.
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 $1,169.76 $0.00 $0.00 0 $0.00
2006 1 9/11/2006 CANCEL MUN TAX 1ST QTR $0.00 ($1,169.76) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $869.48 $0.00 $0.00 0 $0.00
2005 4 12/19/2005 TAXES INTEREST $0.00 ($37.77) $0.00 0 $0.00
2005 4 12/19/2005 TAXES PAYMENT $0.00 ($869.48) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $869.48 $0.00 $0.00 0 $0.00
2005 3 12/19/2005 TAXES PAYMENT $0.00 ($869.48) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $968.10 $0.00 $0.00 0 $0.00
2005 2 6/29/2005 TAXES PAYMENT $0.00 ($968.10) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,018.39 $0.00 $0.00 0 $0.00
2005 1 1/26/2005 TAXES PAYMENT $0.00 ($1,018.39) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $899.33 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES PAYMENT $0.00 ($899.33) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $899.33 $0.00 $0.00 0 $0.00
2004 3 8/17/2004 TAXES PAYMENT $0.00 ($899.33) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $878.04 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($878.04) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,049.55 $0.00 $0.00 0 $0.00
2004 1 2/18/2004 TAXES INTEREST $0.00 ($22.16) $0.00 0 $0.00
2004 1 2/18/2004 TAXES PAYMENT $0.00 ($95.62) $0.00 0 $0.00
2004 1 3/2/2004 TAXES PAYMENT $0.00 ($931.77) $0.00 0 $0.00
2004 1 6/17/2004 TAXES INTEREST $0.00 ($0.52) $0.00 0 $0.00
2004 1 6/17/2004 TAXES PAYMENT $0.00 ($22.16) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $931.77 $0.00 $0.00 0 $0.00
2003 4 2/18/2004 TAXES PAYMENT $0.00 ($931.77) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $931.77 $0.00 $0.00 0 $0.00
2003 3 7/31/2003 TAXES PAYMENT $0.00 ($931.77) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $898.01 $0.00 $0.00 0 $0.00
2003 2 4/29/2003 TAXES PAYMENT $0.00 ($898.01) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $964.70 $0.00 $0.00 0 $0.00
2003 1 1/27/2003 TAXES PAYMENT $0.00 ($964.70) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $927.51 $0.00 $0.00 0 $0.00
2002 4 10/21/2002 TAXES PAYMENT $0.00 ($927.51) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $927.51 $0.00 $0.00 0 $0.00
2002 3 9/18/2002 TAXES PAYMENT $0.00 ($927.51) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $938.37 $0.00 $0.00 0 $0.00
2002 2 4/23/2002 TAXES PAYMENT $0.00 ($938.37) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $879.47 $0.00 $0.00 0 $0.00
2002 1 1/31/2002 TAXES PAYMENT $0.00 ($879.47) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $957.37 $0.00 $0.00 0 $0.00
2001 4 10/29/2001 TAXES PAYMENT $0.00 ($957.37) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $957.37 $0.00 $0.00 0 $0.00
2001 3 9/18/2001 TAXES PAYMENT $0.00 ($957.37) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $859.03 $0.00 $0.00 0 $0.00
2001 2 5/14/2001 TAXES PAYMENT $0.00 ($859.03) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $905.56 $0.00 $0.00 0 $0.00
2001 1 2/7/2001 TAXES PAYMENT $0.00 ($905.56) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $943.94 $0.00 $0.00 0 $0.00
2000 4 11/6/2000 TAXES PAYMENT $0.00 ($943.94) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $943.94 $0.00 $0.00 0 $0.00