201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
406975
B/L/Q:
01764 / 00049.B
Principal:
$0.00
Address:
132 MALLORY AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
346 VIRGINIA AVE.
L.Pay Date:
10/16/2006
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $3,079.17 $0.00 $0.00 0 $0.00
2006 4 10/16/2006 TAXES PAYMENT $0.00 ($3,079.17) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $3,079.18 $0.00 $0.00 0 $0.00
2006 3 8/3/2006 TAXES PAYMENT $0.00 ($3,079.18) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $3,723.66 $0.00 $0.00 0 $0.00
2006 2 4/24/2006 TAXES PAYMENT $0.00 ($3,723.66) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $3,831.74 $0.00 $0.00 0 $0.00
2006 1 1/10/2006 TAXES PAYMENT $0.00 ($3,831.74) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $2,848.08 $0.00 $0.00 0 $0.00
2005 4 10/21/2005 TAXES PAYMENT $0.00 ($2,848.08) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $2,848.09 $0.00 $0.00 0 $0.00
2005 3 7/21/2005 TAXES PAYMENT $0.00 ($2,848.09) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $3,171.19 $0.00 $0.00 0 $0.00
2005 2 4/18/2005 TAXES PAYMENT $0.00 ($3,171.19) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $3,335.89 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($3,335.89) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $2,945.88 $0.00 $0.00 0 $0.00
2004 4 10/13/2004 TAXES PAYMENT $0.00 ($2,945.88) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $2,945.88 $0.00 $0.00 0 $0.00
2004 3 8/12/2004 TAXES PAYMENT $0.00 ($2,945.88) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $2,876.17 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($2,876.17) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $3,437.97 $0.00 $0.00 0 $0.00
2004 1 2/6/2004 TAXES PAYMENT $0.00 ($3,437.97) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $3,052.16 $0.00 $0.00 0 $0.00
2003 4 10/17/2003 TAXES PAYMENT $0.00 ($3,052.16) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $3,052.17 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($3,052.17) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,941.55 $0.00 $0.00 0 $0.00
2003 2 4/30/2003 TAXES PAYMENT $0.00 ($2,941.55) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $3,160.02 $0.00 $0.00 0 $0.00
2003 1 1/29/2003 TAXES PAYMENT $0.00 ($3,160.02) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $3,038.18 $0.00 $0.00 0 $0.00
2002 4 10/24/2002 TAXES PAYMENT $0.00 ($3,038.18) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $3,038.19 $0.00 $0.00 0 $0.00
2002 3 9/9/2002 TAXES PAYMENT $0.00 ($3,038.19) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $3,073.81 $0.00 $0.00 0 $0.00
2002 2 4/16/2002 TAXES PAYMENT $0.00 ($3,073.81) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $2,880.82 $0.00 $0.00 0 $0.00
2002 1 1/11/2002 TAXES PAYMENT $0.00 ($2,880.82) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $3,136.00 $0.00 $0.00 0 $0.00
2001 4 10/12/2001 TAXES PAYMENT $0.00 ($3,136.00) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $3,136.00 $0.00 $0.00 0 $0.00
2001 3 8/27/2001 TAXES PAYMENT $0.00 ($3,136.00) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $2,813.92 $0.00 $0.00 0 $0.00
2001 2 5/8/2001 TAXES PAYMENT $0.00 ($2,813.92) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $2,966.28 $0.00 $0.00 0 $0.00
2001 1 2/6/2001 TAXES PAYMENT $0.00 ($2,966.28) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $3,092.03 $0.00 $0.00 0 $0.00
2000 4 10/11/2000 TAXES PAYMENT $0.00 ($3,092.03) $0.00 0 $0.00