201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
398677
B/L/Q:
02121 / 00PAR.10
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:
FLORENCE ST.EXTENSION
L.Pay Date:
12/16/2005
Int.Date:
05/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 1 2/1/2006 TAXES BILL $122.90 $0.00 $0.00 0 $0.00
2006 1 9/11/2006 CANCEL MUN TAX 1ST QTR $0.00 ($122.90) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $91.36 $0.00 $0.00 0 $0.00
2005 4 12/19/2005 TAXES INTEREST $0.00 ($3.65) $0.00 0 $0.00
2005 4 12/19/2005 TAXES PAYMENT $0.00 ($91.36) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $91.36 $0.00 $0.00 0 $0.00
2005 3 12/19/2005 TAXES PAYMENT $0.00 ($91.36) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $101.71 $0.00 $0.00 0 $0.00
2005 2 6/29/2005 TAXES PAYMENT $0.00 ($101.71) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $107.00 $0.00 $0.00 0 $0.00
2005 1 1/26/2005 TAXES PAYMENT $0.00 ($107.00) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $94.49 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES PAYMENT $0.00 ($94.49) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $94.50 $0.00 $0.00 0 $0.00
2004 3 8/17/2004 TAXES PAYMENT $0.00 ($94.50) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $92.25 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($92.25) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $110.27 $0.00 $0.00 0 $0.00
2004 1 2/18/2004 TAXES INTEREST $0.00 ($2.33) $0.00 0 $0.00
2004 1 2/18/2004 TAXES PAYMENT $0.00 ($10.05) $0.00 0 $0.00
2004 1 3/2/2004 TAXES PAYMENT $0.00 ($97.89) $0.00 0 $0.00
2004 1 6/30/2004 CANCEL MIN BAL. BY RESOLUTION $0.00 ($2.33) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $97.89 $0.00 $0.00 0 $0.00
2003 4 2/18/2004 TAXES PAYMENT $0.00 ($97.89) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $97.90 $0.00 $0.00 0 $0.00
2003 3 7/31/2003 TAXES PAYMENT $0.00 ($97.90) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $94.36 $0.00 $0.00 0 $0.00
2003 2 4/29/2003 TAXES PAYMENT $0.00 ($94.36) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $101.36 $0.00 $0.00 0 $0.00
2003 1 1/27/2003 TAXES PAYMENT $0.00 ($101.36) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $97.45 $0.00 $0.00 0 $0.00
2002 4 10/21/2002 TAXES PAYMENT $0.00 ($97.45) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $97.45 $0.00 $0.00 0 $0.00
2002 3 9/18/2002 TAXES PAYMENT $0.00 ($97.45) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $98.59 $0.00 $0.00 0 $0.00
2002 2 4/24/2002 TAXES PAYMENT $0.00 ($98.59) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $92.41 $0.00 $0.00 0 $0.00
2002 1 1/31/2002 TAXES PAYMENT $0.00 ($92.41) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $100.58 $0.00 $0.00 0 $0.00
2001 4 10/29/2001 TAXES PAYMENT $0.00 ($100.58) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $100.59 $0.00 $0.00 0 $0.00
2001 3 9/18/2001 TAXES PAYMENT $0.00 ($100.59) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $90.26 $0.00 $0.00 0 $0.00
2001 2 5/14/2001 TAXES PAYMENT $0.00 ($90.26) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $95.15 $0.00 $0.00 0 $0.00
2001 1 2/7/2001 TAXES PAYMENT $0.00 ($95.15) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $99.17 $0.00 $0.00 0 $0.00
2000 4 11/6/2000 TAXES PAYMENT $0.00 ($99.17) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $99.18 $0.00 $0.00 0 $0.00
2000 3 7/28/2000 TAXES PAYMENT $0.00 ($99.18) $0.00 0 $0.00