201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
42366
B/L/Q:
00381 / 0000B.PL
Principal:
$0.00
Address:
158 WAYNE ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
181-185 WAYNE ST.
L.Pay Date:
11/1/2006
Int.Date:
05/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $16,848.31 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES PAYMENT $0.00 ($16,848.31) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $16,848.31 $0.00 $0.00 0 $0.00
2006 3 7/27/2006 TAXES PAYMENT $0.00 ($16,848.31) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $20,374.73 $0.00 $0.00 0 $0.00
2006 2 4/25/2006 TAXES PAYMENT $0.00 ($20,374.73) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $20,966.15 $0.00 $0.00 0 $0.00
2006 1 2/7/2006 TAXES PAYMENT $0.00 ($20,966.15) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $15,583.83 $0.00 $0.00 0 $0.00
2005 4 10/14/2005 TAXES PAYMENT $0.00 ($15,583.83) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $15,583.84 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES PAYMENT $0.00 ($15,583.84) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $17,351.86 $0.00 $0.00 0 $0.00
2005 2 5/9/2005 TAXES PAYMENT $0.00 ($17,351.86) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $18,252.97 $0.00 $0.00 0 $0.00
2005 1 2/2/2005 TAXES PAYMENT $0.00 ($18,252.97) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $16,118.94 $0.00 $0.00 0 $0.00
2004 4 11/4/2004 TAXES PAYMENT $0.00 ($16,118.94) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $16,118.94 $0.00 $0.00 0 $0.00
2004 3 8/9/2004 TAXES PAYMENT $0.00 ($16,118.94) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $15,737.57 $0.00 $0.00 0 $0.00
2004 2 5/3/2004 TAXES PAYMENT $0.00 ($15,737.57) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $18,811.55 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($18,811.55) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $16,700.51 $0.00 $0.00 0 $0.00
2003 4 10/31/2003 TAXES PAYMENT $0.00 ($16,700.51) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $16,700.52 $0.00 $0.00 0 $0.00
2003 3 8/7/2003 TAXES PAYMENT $0.00 ($16,700.52) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $16,095.30 $0.00 $0.00 0 $0.00
2003 2 5/9/2003 TAXES PAYMENT $0.00 ($16,095.30) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $17,290.67 $0.00 $0.00 0 $0.00
2003 1 2/7/2003 TAXES PAYMENT $0.00 ($17,290.67) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $16,624.03 $0.00 $0.00 0 $0.00
2002 4 10/16/2002 TAXES PAYMENT $0.00 ($16,624.03) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $16,624.04 $0.00 $0.00 0 $0.00
2002 3 9/9/2002 TAXES PAYMENT $0.00 ($16,624.04) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $16,818.98 $0.00 $0.00 0 $0.00
2002 2 4/23/2002 TAXES PAYMENT $0.00 ($16,818.98) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $15,762.95 $0.00 $0.00 0 $0.00
2002 1 1/11/2002 TAXES PAYMENT $0.00 ($15,762.95) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $17,159.23 $0.00 $0.00 0 $0.00
2001 4 10/12/2001 TAXES PAYMENT $0.00 ($17,159.23) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $17,159.24 $0.00 $0.00 0 $0.00
2001 3 9/10/2001 TAXES PAYMENT $0.00 ($17,159.24) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $15,396.93 $0.00 $0.00 0 $0.00
2001 2 5/7/2001 TAXES PAYMENT $0.00 ($15,396.93) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $16,230.60 $0.00 $0.00 0 $0.00
2001 1 2/7/2001 TAXES PAYMENT $0.00 ($16,230.60) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $16,918.65 $0.00 $0.00 0 $0.00
2000 4 10/27/2000 TAXES PAYMENT $0.00 ($16,918.65) $0.00 0 $0.00