201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
404186
B/L/Q:
01985 / 0PLOT.C
Principal:
$0.00
Address:
80 WEST 55TH. ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
BAYONNE, N.J. 07002
Deductions:
0.00
Total:
$0.00
Location:
181 CLAREMONT AVE.
L.Pay Date:
11/3/2006
Int.Date:
06/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $754.11 $0.00 $0.00 0 $0.00
2006 4 11/3/2006 TAXES PAYMENT $0.00 ($754.11) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $754.12 $0.00 $0.00 0 $0.00
2006 3 7/24/2006 TAXES PAYMENT $0.00 ($754.12) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $911.93 $0.00 $0.00 0 $0.00
2006 2 4/21/2006 TAXES PAYMENT $0.00 ($911.93) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $938.42 $0.00 $0.00 0 $0.00
2006 1 1/12/2006 TAXES PAYMENT $0.00 ($938.42) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $697.52 $0.00 $0.00 0 $0.00
2005 4 9/8/2005 TAXES PAYMENT $0.00 ($697.52) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $697.52 $0.00 $0.00 0 $0.00
2005 3 7/21/2005 TAXES PAYMENT $0.00 ($697.52) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $776.63 $0.00 $0.00 0 $0.00
2005 2 4/15/2005 TAXES PAYMENT $0.00 ($776.63) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $816.98 $0.00 $0.00 0 $0.00
2005 1 1/13/2005 TAXES PAYMENT $0.00 ($816.98) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $721.46 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES PAYMENT $0.00 ($721.46) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $721.47 $0.00 $0.00 0 $0.00
2004 3 8/9/2004 TAXES PAYMENT $0.00 ($721.47) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $704.38 $0.00 $0.00 0 $0.00
2004 2 5/28/2004 TAXES INTEREST $0.00 ($4.23) $0.00 0 $0.00
2004 2 5/28/2004 TAXES PAYMENT $0.00 ($704.38) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $841.98 $0.00 $0.00 0 $0.00
2004 1 2/9/2004 TAXES PAYMENT $0.00 ($841.98) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $747.49 $0.00 $0.00 0 $0.00
2003 4 9/22/2003 TAXES PAYMENT $0.00 ($747.49) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $747.49 $0.00 $0.00 0 $0.00
2003 3 7/24/2003 TAXES PAYMENT $0.00 ($747.49) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $720.40 $0.00 $0.00 0 $0.00
2003 2 4/21/2003 TAXES PAYMENT $0.00 ($720.40) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $773.91 $0.00 $0.00 0 $0.00
2003 1 1/10/2003 TAXES PAYMENT $0.00 ($773.91) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $744.07 $0.00 $0.00 0 $0.00
2002 4 10/9/2002 TAXES PAYMENT $0.00 ($744.07) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $744.07 $0.00 $0.00 0 $0.00
2002 3 8/26/2002 TAXES PAYMENT $0.00 ($744.07) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $752.79 $0.00 $0.00 0 $0.00
2002 2 4/29/2002 TAXES PAYMENT $0.00 ($752.79) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $705.53 $0.00 $0.00 0 $0.00
2002 1 1/7/2002 TAXES PAYMENT $0.00 ($705.53) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $768.02 $0.00 $0.00 0 $0.00
2001 4 9/24/2001 TAXES PAYMENT $0.00 ($768.02) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $768.03 $0.00 $0.00 0 $0.00
2001 3 8/24/2001 TAXES PAYMENT $0.00 ($768.03) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $689.14 $0.00 $0.00 0 $0.00
2001 2 5/1/2001 TAXES PAYMENT $0.00 ($689.14) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $726.46 $0.00 $0.00 0 $0.00
2001 1 1/26/2001 TAXES PAYMENT $0.00 ($726.46) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $757.25 $0.00 $0.00 0 $0.00