201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
412619
B/L/Q:
00395.A / 000PT.M5
Principal:
$0.00
Address:
P. O. BOX 8499
Bank Code:
50107
Interest:
$0.00
City/State:
PHILADEPHIA, PA. 19101
Deductions:
0.00
Total:
$0.00
Location:
MONMOUTH ST.
L.Pay Date:
10/26/2006
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,438.50 $0.00 $0.00 0 $0.00
2006 4 10/26/2006 TAXES PAYMENT $0.00 ($1,438.50) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $1,438.50 $0.00 $0.00 0 $0.00
2006 3 8/2/2006 TAXES PAYMENT $0.00 ($1,438.50) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,739.58 $0.00 $0.00 0 $0.00
2006 2 4/28/2006 TAXES PAYMENT $0.00 ($1,739.58) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $1,790.07 $0.00 $0.00 0 $0.00
2006 1 2/10/2006 TAXES PAYMENT $0.00 ($1,790.07) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,330.54 $0.00 $0.00 0 $0.00
2005 4 10/11/2005 TAXES PAYMENT $0.00 ($1,330.54) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,330.54 $0.00 $0.00 0 $0.00
2005 3 8/16/2005 TAXES PAYMENT $0.00 ($1,330.54) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,481.49 $0.00 $0.00 0 $0.00
2005 2 5/4/2005 TAXES PAYMENT $0.00 ($1,481.49) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,558.42 $0.00 $0.00 0 $0.00
2005 1 2/1/2005 TAXES PAYMENT $0.00 ($1,558.42) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,376.23 $0.00 $0.00 0 $0.00
2004 4 10/27/2004 TAXES PAYMENT $0.00 ($1,376.23) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,376.23 $0.00 $0.00 0 $0.00
2004 3 8/10/2004 TAXES PAYMENT $0.00 ($1,376.23) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $1,343.66 $0.00 $0.00 0 $0.00
2004 2 5/14/2004 TAXES PAYMENT $0.00 ($1,343.66) $0.00 0 $0.00 BATCH POSTING
2004 1 2/1/2004 TAXES BILL $1,606.11 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($1,606.11) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,425.88 $0.00 $0.00 0 $0.00
2003 4 10/31/2003 TAXES PAYMENT $0.00 ($1,425.88) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,425.88 $0.00 $0.00 0 $0.00
2003 3 8/4/2003 TAXES PAYMENT $0.00 ($1,425.88) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,374.20 $0.00 $0.00 0 $0.00
2003 2 5/13/2003 TAXES PAYMENT $0.00 ($1,374.20) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,476.27 $0.00 $0.00 0 $0.00
2003 1 2/11/2003 TAXES PAYMENT $0.00 ($1,476.27) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,419.35 $0.00 $0.00 0 $0.00
2002 4 10/29/2002 TAXES PAYMENT $0.00 ($1,419.35) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,419.35 $0.00 $0.00 0 $0.00
2002 3 9/9/2002 TAXES PAYMENT $0.00 ($1,419.35) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,435.99 $0.00 $0.00 0 $0.00
2002 2 5/2/2002 TAXES PAYMENT $0.00 ($1,435.99) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,345.83 $0.00 $0.00 0 $0.00
2002 1 1/24/2002 TAXES PAYMENT $0.00 ($1,345.83) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,465.04 $0.00 $0.00 0 $0.00
2001 4 10/29/2001 TAXES PAYMENT $0.00 ($1,465.04) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,465.04 $0.00 $0.00 0 $0.00
2001 3 9/17/2001 TAXES PAYMENT $0.00 ($1,465.04) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,314.58 $0.00 $0.00 0 $0.00
2001 2 6/30/2001 TRANSFER TO LIEN 2ND QTR $0.00 ($1,205.98) $0.00 0 $0.00
2001 2 5/25/2001 TAXES PAYMENT $0.00 ($1,314.58) $0.00 0 $0.00
2001 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $1,205.98 $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,385.76 $0.00 $0.00 0 $0.00
2001 1 2/13/2001 TAXES PAYMENT $0.00 ($1,385.76) $0.00 0 $0.00