201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
43406
B/L/Q:
00385 / 0000D
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:
275 NEWARK AVE.
L.Pay Date:
11/5/2007
Int.Date:
05/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $3,191.22 $0.00 $0.00 0 $0.00
2007 4 11/5/2007 TAXES PAYMENT $0.00 ($3,191.22) $0.00 0 $0.00 LOCKBOX
2007 3 8/1/2007 TAXES BILL $3,191.23 $0.00 $0.00 0 $0.00
2007 3 7/27/2007 TAXES PAYMENT $0.00 ($3,191.23) $0.00 0 $0.00 LOCKBOX
2007 2 5/1/2007 TAXES BILL $3,813.63 $0.00 $0.00 0 $0.00
2007 2 5/18/2007 TAXES PAYMENT $0.00 ($3,813.63) $0.00 0 $0.00 LOCKBOX
2007 1 2/1/2007 TAXES BILL $3,609.83 $0.00 $0.00 0 $0.00
2007 1 1/17/2007 TAXES PAYMENT $0.00 ($3,609.83) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $2,890.94 $0.00 $0.00 0 $0.00
2006 4 10/24/2006 TAXES PAYMENT $0.00 ($2,890.94) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $2,890.94 $0.00 $0.00 0 $0.00
2006 3 7/28/2006 TAXES PAYMENT $0.00 ($2,890.94) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $3,496.02 $0.00 $0.00 0 $0.00
2006 2 4/24/2006 TAXES PAYMENT $0.00 ($3,496.02) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $3,597.50 $0.00 $0.00 0 $0.00
2006 1 1/26/2006 TAXES PAYMENT $0.00 ($3,597.50) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $2,673.97 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES PAYMENT $0.00 ($2,673.97) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $2,673.98 $0.00 $0.00 0 $0.00
2005 3 7/26/2005 TAXES PAYMENT $0.00 ($2,673.98) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $2,977.33 $0.00 $0.00 0 $0.00
2005 2 5/6/2005 TAXES PAYMENT $0.00 ($2,977.33) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $3,131.96 $0.00 $0.00 0 $0.00
2005 1 1/21/2005 TAXES PAYMENT $0.00 ($3,131.96) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $2,765.79 $0.00 $0.00 0 $0.00
2004 4 10/14/2004 TAXES PAYMENT $0.00 ($2,765.79) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $2,765.79 $0.00 $0.00 0 $0.00
2004 3 8/17/2004 TAXES PAYMENT $0.00 ($2,765.79) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $2,700.35 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($2,700.35) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $3,227.80 $0.00 $0.00 0 $0.00
2004 1 2/19/2004 TAXES PAYMENT $0.00 ($3,227.80) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $2,865.57 $0.00 $0.00 0 $0.00
2003 4 11/7/2003 TAXES PAYMENT $0.00 ($2,865.57) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,865.58 $0.00 $0.00 0 $0.00
2003 3 8/6/2003 TAXES PAYMENT $0.00 ($2,865.58) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,761.73 $0.00 $0.00 0 $0.00
2003 2 5/8/2003 TAXES PAYMENT $0.00 ($2,761.73) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,966.85 $0.00 $0.00 0 $0.00
2003 1 2/7/2003 TAXES PAYMENT $0.00 ($2,966.85) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,852.45 $0.00 $0.00 0 $0.00
2002 4 11/6/2002 TAXES PAYMENT $0.00 ($2,852.45) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,852.46 $0.00 $0.00 0 $0.00
2002 3 9/13/2002 TAXES PAYMENT $0.00 ($2,852.46) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $2,885.90 $0.00 $0.00 0 $0.00
2002 2 5/10/2002 TAXES PAYMENT $0.00 ($2,885.90) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $2,704.71 $0.00 $0.00 0 $0.00
2002 1 2/11/2002 TAXES PAYMENT $0.00 ($2,704.71) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $2,944.28 $0.00 $0.00 0 $0.00
2001 4 11/9/2001 TAXES PAYMENT $0.00 ($2,944.28) $0.00 0 $0.00