201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
43596
B/L/Q:
00385 / 00025
Principal:
$0.00
Address:
102 DUNCAN AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
347-9 THIRD ST.
L.Pay Date:
6/26/2007
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 $3,205.33 $0.00 $0.00 0 $0.00
2007 4 6/24/2008 TFS FROM OLD LOT TO NEW LOT # $0.00 ($3,205.33) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $3,205.34 $0.00 $0.00 0 $0.00
2007 3 6/24/2008 TFS FROM OLD LOT TO NEW LOT # $0.00 ($3,205.34) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $3,830.49 $0.00 $0.00 0 $0.00
2007 2 6/25/2007 TAXES INTEREST $0.00 ($606.72) $0.00 0 $0.00 CREDIT CARD
2007 2 6/26/2007 TAXES INTEREST $0.00 ($2.49) $0.00 0 $0.00
2007 2 6/26/2007 TAXES PAYMENT $0.00 ($3,830.49) $0.00 0 $0.00
2007 2 6/26/2007 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $3,625.79 $0.00 $0.00 0 $0.00
2007 1 6/25/2007 TAXES PAYMENT $0.00 ($2,489.56) $0.00 0 $0.00 CREDIT CARD
2007 1 6/26/2007 TAXES PAYMENT $0.00 ($1,136.23) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $2,903.72 $0.00 $0.00 0 $0.00
2006 4 6/25/2007 TAXES PAYMENT $0.00 ($2,903.72) $0.00 0 $0.00 CREDIT CARD
2006 3 8/1/2006 TAXES BILL $2,903.73 $0.00 $0.00 0 $0.00
2006 3 8/18/2006 TAXES PAYMENT $0.00 ($2,903.73) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $3,511.47 $0.00 $0.00 0 $0.00
2006 2 5/10/2006 TAXES PAYMENT $0.00 ($3,511.47) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $3,613.41 $0.00 $0.00 0 $0.00
2006 1 1/30/2006 TAXES PAYMENT $0.00 ($3,613.41) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $2,685.80 $0.00 $0.00 0 $0.00
2005 4 11/14/2005 TAXES PAYMENT $0.00 ($2,685.80) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $2,685.81 $0.00 $0.00 0 $0.00
2005 3 8/4/2005 TAXES PAYMENT $0.00 ($2,685.81) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $2,990.49 $0.00 $0.00 0 $0.00
2005 2 5/13/2005 TAXES PAYMENT $0.00 ($2,990.49) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $3,145.80 $0.00 $0.00 0 $0.00
2005 1 1/19/2005 TAXES PAYMENT $0.00 ($3,145.80) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $2,778.01 $0.00 $0.00 0 $0.00
2004 4 10/13/2004 TAXES PAYMENT $0.00 ($2,778.01) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $2,778.02 $0.00 $0.00 0 $0.00
2004 3 8/4/2004 TAXES PAYMENT $0.00 ($2,778.02) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $2,712.29 $0.00 $0.00 0 $0.00
2004 2 4/28/2004 TAXES PAYMENT $0.00 ($2,712.29) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $3,242.07 $0.00 $0.00 0 $0.00
2004 1 2/17/2004 TAXES PAYMENT $0.00 ($3,242.07) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $2,878.24 $0.00 $0.00 0 $0.00
2003 4 10/29/2003 TAXES PAYMENT $0.00 ($2,878.24) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,878.25 $0.00 $0.00 0 $0.00
2003 3 7/25/2003 TAXES PAYMENT $0.00 ($2,878.25) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,773.94 $0.00 $0.00 0 $0.00
2003 2 4/24/2003 TAXES PAYMENT $0.00 ($2,773.94) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,979.96 $0.00 $0.00 0 $0.00
2003 1 1/21/2003 TAXES PAYMENT $0.00 ($2,979.96) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,865.07 $0.00 $0.00 0 $0.00
2002 4 9/20/2002 TAXES PAYMENT $0.00 ($2,865.07) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,865.07 $0.00 $0.00 0 $0.00
2002 3 9/4/2002 TAXES PAYMENT $0.00 ($2,865.07) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $2,898.66 $0.00 $0.00 0 $0.00
2002 2 4/15/2002 TAXES PAYMENT $0.00 ($2,898.66) $0.00 0 $0.00