201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
42374
B/L/Q:
00381 / 0000C
Principal:
$0.00
Address:
100 CLEARBROOK RD.,2ND FL
Bank Code:
N/A
Interest:
$0.00
City/State:
ELMSFORD, NY 10523
Deductions:
0.00
Total:
$0.00
Location:
335 MONMOUTH ST.
L.Pay Date:
11/3/2008
Int.Date:
05/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 4 11/1/2008 TAXES BILL $672.40 $0.00 $0.00 0 $0.00
2008 4 10/31/2008 TAXES PAYMENT $0.00 ($672.40) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $672.41 $0.00 $0.00 0 $0.00
2008 3 7/14/2008 TAXES PAYMENT $0.00 ($672.41) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $849.76 $0.00 $0.00 0 $0.00
2008 2 5/15/2008 TAXES PAYMENT $0.00 ($849.76) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $831.27 $0.00 $0.00 0 $0.00
2008 1 1/23/2008 TAXES PAYMENT $0.00 ($831.27) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $699.04 $0.00 $0.00 0 $0.00
2007 4 10/15/2007 TAXES PAYMENT $0.00 ($699.04) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $699.05 $0.00 $0.00 0 $0.00
2007 3 7/31/2007 TAXES PAYMENT $0.00 ($699.05) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $835.38 $0.00 $0.00 0 $0.00
2007 2 5/18/2007 TAXES PAYMENT $0.00 ($835.38) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $790.74 $0.00 $0.00 0 $0.00
2007 1 2/2/2007 TAXES PAYMENT $0.00 ($790.74) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $633.27 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES PAYMENT $0.00 ($633.27) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $633.28 $0.00 $0.00 0 $0.00
2006 3 7/27/2006 TAXES PAYMENT $0.00 ($633.28) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $765.79 $0.00 $0.00 0 $0.00
2006 2 4/25/2006 TAXES PAYMENT $0.00 ($765.79) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $788.04 $0.00 $0.00 0 $0.00
2006 1 2/7/2006 TAXES PAYMENT $0.00 ($788.04) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $585.74 $0.00 $0.00 0 $0.00
2005 4 10/14/2005 TAXES PAYMENT $0.00 ($585.74) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $585.75 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES PAYMENT $0.00 ($585.75) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $652.18 $0.00 $0.00 0 $0.00
2005 2 5/9/2005 TAXES PAYMENT $0.00 ($652.18) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $686.06 $0.00 $0.00 0 $0.00
2005 1 2/2/2005 TAXES PAYMENT $0.00 ($686.06) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $605.85 $0.00 $0.00 0 $0.00
2004 4 11/4/2004 TAXES PAYMENT $0.00 ($605.85) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $605.85 $0.00 $0.00 0 $0.00
2004 3 8/9/2004 TAXES PAYMENT $0.00 ($605.85) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $591.51 $0.00 $0.00 0 $0.00
2004 2 5/3/2004 TAXES PAYMENT $0.00 ($591.51) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $707.06 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($707.06) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $627.70 $0.00 $0.00 0 $0.00
2003 4 10/31/2003 TAXES PAYMENT $0.00 ($627.70) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $627.71 $0.00 $0.00 0 $0.00
2003 3 8/7/2003 TAXES PAYMENT $0.00 ($627.71) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $604.97 $0.00 $0.00 0 $0.00
2003 2 5/9/2003 TAXES PAYMENT $0.00 ($604.97) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $649.89 $0.00 $0.00 0 $0.00
2003 1 2/7/2003 TAXES PAYMENT $0.00 ($649.89) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $624.83 $0.00 $0.00 0 $0.00
2002 4 6/6/2003 POSTING ERROR 4TH QTR $0.00 ($624.83) $0.00 0 $0.00