201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
4341
B/L/Q:
00132 / 0000H.1
Principal:
$0.00
Address:
345 TENTH STREET
Bank Code:
1554
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
201 WARREN ST.
L.Pay Date:
2/1/2007
Int.Date:
07/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $4,207.60 $0.00 $0.00 0 $0.00
2007 1 1/30/2007 TAXES PAYMENT $0.00 ($4,207.60) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $3,369.66 $0.00 $0.00 0 $0.00
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($3,369.66) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $3,369.67 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES PAYMENT $0.00 ($3,369.67) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $4,074.94 $0.00 $0.00 0 $0.00
2006 2 4/28/2006 TAXES PAYMENT $0.00 ($4,074.94) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $4,193.23 $0.00 $0.00 0 $0.00
2006 1 2/3/2006 TAXES PAYMENT $0.00 ($4,193.23) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $3,116.77 $0.00 $0.00 0 $0.00
2005 4 10/26/2005 TAXES PAYMENT $0.00 ($3,116.77) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $3,116.77 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES PAYMENT $0.00 ($3,116.77) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $3,470.37 $0.00 $0.00 0 $0.00
2005 2 5/5/2005 TAXES PAYMENT $0.00 ($3,470.37) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $3,650.59 $0.00 $0.00 0 $0.00
2005 1 2/2/2005 TAXES PAYMENT $0.00 ($3,650.59) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $3,223.79 $0.00 $0.00 0 $0.00
2004 4 11/4/2004 TAXES PAYMENT $0.00 ($3,223.79) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $3,223.79 $0.00 $0.00 0 $0.00
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($3,223.79) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $3,147.51 $0.00 $0.00 0 $0.00
2004 2 5/6/2004 TAXES PAYMENT $0.00 ($3,147.51) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $3,762.31 $0.00 $0.00 0 $0.00
2004 1 2/25/2004 TAXES PAYMENT $0.00 ($3,762.31) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $3,340.10 $0.00 $0.00 0 $0.00
2003 4 10/31/2003 TAXES PAYMENT $0.00 ($3,340.10) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $3,340.10 $0.00 $0.00 0 $0.00
2003 3 8/5/2003 TAXES PAYMENT $0.00 ($3,340.10) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $3,219.06 $0.00 $0.00 0 $0.00
2003 2 5/9/2003 TAXES PAYMENT $0.00 ($3,219.06) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $3,458.14 $0.00 $0.00 0 $0.00
2003 1 2/7/2003 TAXES PAYMENT $0.00 ($3,458.14) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $3,324.80 $0.00 $0.00 0 $0.00
2002 4 11/6/2002 TAXES PAYMENT $0.00 ($3,324.80) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $3,324.81 $0.00 $0.00 0 $0.00
2002 3 9/6/2002 TAXES PAYMENT $0.00 ($3,324.81) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $3,363.80 $0.00 $0.00 0 $0.00
2002 2 4/30/2002 TAXES PAYMENT $0.00 ($3,363.80) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $3,152.59 $0.00 $0.00 0 $0.00
2002 1 1/28/2002 TAXES PAYMENT $0.00 ($3,152.59) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $3,431.84 $0.00 $0.00 0 $0.00
2001 4 11/9/2001 TAXES PAYMENT $0.00 ($3,431.84) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $3,431.85 $0.00 $0.00 0 $0.00
2001 3 9/10/2001 TAXES PAYMENT $0.00 ($3,431.85) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $3,079.39 $0.00 $0.00 0 $0.00
2001 2 5/16/2001 TAXES PAYMENT $0.00 ($3,079.39) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $3,246.12 $0.00 $0.00 0 $0.00
2001 1 2/14/2001 TAXES PAYMENT $0.00 ($3,246.12) $0.00 0 $0.00