201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
412601
B/L/Q:
00690 / 00042 / HM
Principal:
$0.00
Address:
P. O. BOX 8499
Bank Code:
50107
Interest:
$0.00
City/State:
PHILADELPHIA, PA. 19101
Deductions:
0.00
Total:
$0.00
Location:
KENNEDY BLVD. TO TONNELE
L.Pay Date:
10/26/2006
Int.Date:
06/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,203.79 $0.00 $0.00 0 $0.00
2006 4 10/26/2006 TAXES PAYMENT $0.00 ($1,203.79) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $1,203.79 $0.00 $0.00 0 $0.00
2006 3 8/2/2006 TAXES PAYMENT $0.00 ($1,203.79) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,455.73 $0.00 $0.00 0 $0.00
2006 2 4/28/2006 TAXES PAYMENT $0.00 ($1,455.73) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $1,497.99 $0.00 $0.00 0 $0.00
2006 1 2/10/2006 TAXES PAYMENT $0.00 ($1,497.99) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,113.44 $0.00 $0.00 0 $0.00
2005 4 3/14/2006 TAXES INTEREST $0.00 ($34.52) $0.00 0 $0.00
2005 4 3/14/2006 TAXES PAYMENT $0.00 ($1,113.44) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,113.44 $0.00 $0.00 0 $0.00
2005 3 3/14/2006 TAXES PAYMENT $0.00 ($1,113.44) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,239.76 $0.00 $0.00 0 $0.00
2005 2 5/4/2005 TAXES PAYMENT $0.00 ($1,239.76) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,304.14 $0.00 $0.00 0 $0.00
2005 1 2/1/2005 TAXES PAYMENT $0.00 ($1,304.14) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,151.68 $0.00 $0.00 0 $0.00
2004 4 10/27/2004 TAXES PAYMENT $0.00 ($1,151.68) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,151.68 $0.00 $0.00 0 $0.00
2004 3 8/10/2004 TAXES PAYMENT $0.00 ($1,151.68) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $1,124.41 $0.00 $0.00 0 $0.00
2004 2 5/14/2004 TAXES PAYMENT $0.00 ($1,124.41) $0.00 0 $0.00 BATCH POSTING
2004 1 2/1/2004 TAXES BILL $1,344.05 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($1,344.05) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,193.22 $0.00 $0.00 0 $0.00
2003 4 10/31/2003 TAXES PAYMENT $0.00 ($1,193.22) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,193.23 $0.00 $0.00 0 $0.00
2003 3 8/4/2003 TAXES PAYMENT $0.00 ($1,193.23) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,149.98 $0.00 $0.00 0 $0.00
2003 2 5/13/2003 TAXES PAYMENT $0.00 ($1,149.98) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,235.39 $0.00 $0.00 0 $0.00
2003 1 2/11/2003 TAXES PAYMENT $0.00 ($1,235.39) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,187.75 $0.00 $0.00 0 $0.00
2002 4 10/29/2002 TAXES PAYMENT $0.00 ($1,187.75) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,187.76 $0.00 $0.00 0 $0.00
2002 3 9/9/2002 TAXES PAYMENT $0.00 ($1,187.76) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,201.69 $0.00 $0.00 0 $0.00
2002 2 5/2/2002 TAXES PAYMENT $0.00 ($1,201.69) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,126.24 $0.00 $0.00 0 $0.00
2002 1 1/24/2002 TAXES PAYMENT $0.00 ($1,126.24) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,225.99 $0.00 $0.00 0 $0.00
2001 4 10/29/2001 TAXES PAYMENT $0.00 ($1,225.99) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,226.00 $0.00 $0.00 0 $0.00
2001 3 9/17/2001 TAXES PAYMENT $0.00 ($1,226.00) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,100.09 $0.00 $0.00 0 $0.00
2001 2 5/25/2001 TAXES PAYMENT $0.00 ($1,100.09) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,159.65 $0.00 $0.00 0 $0.00
2001 1 2/13/2001 TAXES PAYMENT $0.00 ($1,159.65) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,208.81 $0.00 $0.00 0 $0.00