201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
43398
B/L/Q:
00385 / 0000C
Principal:
$0.00
Address:
364 SECOND ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
273 NEWARK AVE.
L.Pay Date:
11/6/2007
Int.Date:
05/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $2,656.36 $0.00 $0.00 0 $0.00
2007 4 11/6/2007 TAXES PAYMENT $0.00 ($2,656.36) $0.00 0 $0.00 LOCKBOX
2007 3 8/1/2007 TAXES BILL $2,656.37 $0.00 $0.00 0 $0.00
2007 3 7/27/2007 TAXES PAYMENT $0.00 ($2,656.37) $0.00 0 $0.00 LOCKBOX
2007 2 5/1/2007 TAXES BILL $3,174.45 $0.00 $0.00 0 $0.00
2007 2 5/17/2007 TAXES PAYMENT $0.00 ($3,174.45) $0.00 0 $0.00 LOCKBOX
2007 1 2/1/2007 TAXES BILL $3,004.80 $0.00 $0.00 0 $0.00
2007 1 1/12/2007 TAXES PAYMENT $0.00 ($3,004.80) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $2,406.41 $0.00 $0.00 0 $0.00
2006 4 10/23/2006 TAXES PAYMENT $0.00 ($2,406.41) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $2,406.41 $0.00 $0.00 0 $0.00
2006 3 7/28/2006 TAXES PAYMENT $0.00 ($2,406.41) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $2,910.06 $0.00 $0.00 0 $0.00
2006 2 4/24/2006 TAXES PAYMENT $0.00 ($2,910.06) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $2,994.55 $0.00 $0.00 0 $0.00
2006 1 1/26/2006 TAXES PAYMENT $0.00 ($2,994.55) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $2,225.81 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES PAYMENT $0.00 ($2,225.81) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $2,225.81 $0.00 $0.00 0 $0.00
2005 3 7/26/2005 TAXES PAYMENT $0.00 ($2,225.81) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $2,478.32 $0.00 $0.00 0 $0.00
2005 2 5/6/2005 TAXES PAYMENT $0.00 ($2,478.32) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $2,607.02 $0.00 $0.00 0 $0.00
2005 1 1/21/2005 TAXES PAYMENT $0.00 ($2,607.02) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $2,302.23 $0.00 $0.00 0 $0.00
2004 4 10/14/2004 TAXES PAYMENT $0.00 ($2,302.23) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $2,302.24 $0.00 $0.00 0 $0.00
2004 3 8/17/2004 TAXES PAYMENT $0.00 ($2,302.24) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $2,247.75 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($2,247.75) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $2,686.81 $0.00 $0.00 0 $0.00
2004 1 2/19/2004 TAXES PAYMENT $0.00 ($2,686.81) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $2,385.29 $0.00 $0.00 0 $0.00
2003 4 11/7/2003 TAXES PAYMENT $0.00 ($2,385.29) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,385.30 $0.00 $0.00 0 $0.00
2003 3 8/6/2003 TAXES PAYMENT $0.00 ($2,385.30) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,298.85 $0.00 $0.00 0 $0.00
2003 2 5/8/2003 TAXES PAYMENT $0.00 ($2,298.85) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,469.59 $0.00 $0.00 0 $0.00
2003 1 2/7/2003 TAXES PAYMENT $0.00 ($2,469.59) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,374.37 $0.00 $0.00 0 $0.00
2002 4 11/6/2002 TAXES PAYMENT $0.00 ($2,374.37) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,374.37 $0.00 $0.00 0 $0.00
2002 3 9/13/2002 TAXES PAYMENT $0.00 ($2,374.37) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $2,402.21 $0.00 $0.00 0 $0.00
2002 2 5/10/2002 TAXES PAYMENT $0.00 ($2,402.21) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $2,251.39 $0.00 $0.00 0 $0.00
2002 1 2/11/2002 TAXES PAYMENT $0.00 ($2,251.39) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $2,450.81 $0.00 $0.00 0 $0.00
2001 4 11/9/2001 TAXES PAYMENT $0.00 ($2,450.81) $0.00 0 $0.00