201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
42408
B/L/Q:
00381 / 0000F.1
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:
MERCER ST. INSIDE
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 $203.57 $0.00 $0.00 0 $0.00
2008 4 10/31/2008 TAXES PAYMENT $0.00 ($203.57) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $203.58 $0.00 $0.00 0 $0.00
2008 3 7/14/2008 TAXES PAYMENT $0.00 ($203.58) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $257.26 $0.00 $0.00 0 $0.00
2008 2 5/15/2008 TAXES PAYMENT $0.00 ($257.26) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $251.67 $0.00 $0.00 0 $0.00
2008 1 1/23/2008 TAXES PAYMENT $0.00 ($251.67) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $211.64 $0.00 $0.00 0 $0.00
2007 4 10/15/2007 TAXES PAYMENT $0.00 ($211.64) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $211.65 $0.00 $0.00 0 $0.00
2007 3 7/31/2007 TAXES PAYMENT $0.00 ($211.65) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $252.90 $0.00 $0.00 0 $0.00
2007 2 5/18/2007 TAXES PAYMENT $0.00 ($252.90) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $239.40 $0.00 $0.00 0 $0.00
2007 1 2/2/2007 TAXES PAYMENT $0.00 ($239.40) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $191.73 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES PAYMENT $0.00 ($191.73) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $191.73 $0.00 $0.00 0 $0.00
2006 3 7/27/2006 TAXES PAYMENT $0.00 ($191.73) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $231.84 $0.00 $0.00 0 $0.00
2006 2 4/25/2006 TAXES PAYMENT $0.00 ($231.84) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $238.58 $0.00 $0.00 0 $0.00
2006 1 2/7/2006 TAXES PAYMENT $0.00 ($238.58) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $177.34 $0.00 $0.00 0 $0.00
2005 4 10/14/2005 TAXES PAYMENT $0.00 ($177.34) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $177.34 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES PAYMENT $0.00 ($177.34) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $197.45 $0.00 $0.00 0 $0.00
2005 2 5/9/2005 TAXES PAYMENT $0.00 ($197.45) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $207.70 $0.00 $0.00 0 $0.00
2005 1 2/2/2005 TAXES PAYMENT $0.00 ($207.70) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $183.42 $0.00 $0.00 0 $0.00
2004 4 11/4/2004 TAXES PAYMENT $0.00 ($183.42) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $183.43 $0.00 $0.00 0 $0.00
2004 3 8/9/2004 TAXES PAYMENT $0.00 ($183.43) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $179.08 $0.00 $0.00 0 $0.00
2004 2 5/3/2004 TAXES PAYMENT $0.00 ($179.08) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $214.06 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($214.06) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $190.04 $0.00 $0.00 0 $0.00
2003 4 10/31/2003 TAXES PAYMENT $0.00 ($190.04) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $190.05 $0.00 $0.00 0 $0.00
2003 3 8/7/2003 TAXES PAYMENT $0.00 ($190.05) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $183.14 $0.00 $0.00 0 $0.00
2003 2 5/9/2003 TAXES PAYMENT $0.00 ($183.14) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $196.76 $0.00 $0.00 0 $0.00
2003 1 2/7/2003 TAXES PAYMENT $0.00 ($196.76) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $189.17 $0.00 $0.00 0 $0.00
2002 4 10/16/2002 TAXES PAYMENT $0.00 ($189.17) $0.00 0 $0.00