201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
396986
B/L/Q:
00226 / 000PT.B
Principal:
$0.00
Address:
888 DOREMUS AVE
Bank Code:
50021
Interest:
$0.00
City/State:
NEWARK, NJ 07114
Deductions:
0.00
Total:
$0.00
Location:
INSIDE 18TH STREET
L.Pay Date:
11/5/2008
Int.Date:
06/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 4 11/1/2008 TAXES BILL $230.71 $0.00 $0.00 0 $0.00
2008 4 11/5/2008 TAXES PAYMENT $0.00 ($230.71) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $230.72 $0.00 $0.00 0 $0.00
2008 3 8/7/2008 TAXES PAYMENT $0.00 ($230.72) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $291.57 $0.00 $0.00 0 $0.00
2008 2 5/9/2008 TAXES PAYMENT $0.00 ($291.57) $0.00 0 $0.00 LOCKBOX
2008 1 2/1/2008 TAXES BILL $285.22 $0.00 $0.00 0 $0.00
2008 1 2/8/2008 TAXES PAYMENT $0.00 ($285.22) $0.00 0 $0.00 LOCKBOX
2007 4 11/1/2007 TAXES BILL $239.85 $0.00 $0.00 0 $0.00
2007 4 11/9/2007 TAXES PAYMENT $0.00 ($239.85) $0.00 0 $0.00 LOCKBOX
2007 3 8/1/2007 TAXES BILL $239.86 $0.00 $0.00 0 $0.00
2007 3 8/8/2007 TAXES PAYMENT $0.00 ($239.86) $0.00 0 $0.00 LOCKBOX
2007 2 5/1/2007 TAXES BILL $286.63 $0.00 $0.00 0 $0.00
2007 2 5/25/2007 TAXES PAYMENT $0.00 ($286.63) $0.00 0 $0.00 LOCKBOX
2007 1 2/1/2007 TAXES BILL $271.32 $0.00 $0.00 0 $0.00
2007 1 2/7/2007 TAXES PAYMENT $0.00 ($271.32) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $217.29 $0.00 $0.00 0 $0.00
2006 4 11/15/2006 TAXES PAYMENT $0.00 ($217.29) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $217.29 $0.00 $0.00 0 $0.00
2006 3 8/21/2006 TAXES PAYMENT $0.00 ($217.29) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $262.76 $0.00 $0.00 0 $0.00
2006 2 5/5/2006 TAXES PAYMENT $0.00 ($262.76) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $270.39 $0.00 $0.00 0 $0.00
2006 1 2/8/2006 TAXES PAYMENT $0.00 ($270.39) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $200.98 $0.00 $0.00 0 $0.00
2005 4 11/15/2005 TAXES PAYMENT $0.00 ($200.98) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $200.99 $0.00 $0.00 0 $0.00
2005 3 8/4/2005 TAXES PAYMENT $0.00 ($200.99) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $223.77 $0.00 $0.00 0 $0.00
2005 2 5/4/2005 TAXES PAYMENT $0.00 ($223.77) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $235.40 $0.00 $0.00 0 $0.00
2005 1 2/7/2005 TAXES PAYMENT $0.00 ($235.40) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $207.88 $0.00 $0.00 0 $0.00
2004 4 11/3/2004 TAXES PAYMENT $0.00 ($207.88) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $207.88 $0.00 $0.00 0 $0.00
2004 3 8/23/2004 TAXES PAYMENT $0.00 ($207.88) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $202.96 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($202.96) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $242.60 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($242.60) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $215.38 $0.00 $0.00 0 $0.00
2003 4 10/30/2003 TAXES PAYMENT $0.00 ($215.38) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $215.38 $0.00 $0.00 0 $0.00
2003 3 8/14/2003 TAXES INTEREST $0.00 ($0.58) $0.00 0 $0.00
2003 3 8/14/2003 TAXES PAYMENT $0.00 ($215.38) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $207.57 $0.00 $0.00 0 $0.00
2003 2 5/14/2003 TAXES PAYMENT $0.00 ($207.57) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $222.99 $0.00 $0.00 0 $0.00
2003 1 1/31/2003 TAXES PAYMENT $0.00 ($222.99) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $214.39 $0.00 $0.00 0 $0.00