201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
44271
B/L/Q:
00388 / 0000H.1
Principal:
$0.00
Address:
54 GEIGER LANE
Bank Code:
N/A
Interest:
$0.00
City/State:
WARREN, NJ 07059
Deductions:
0.00
Total:
$0.00
Location:
364 FOURTH ST.
L.Pay Date:
11/26/2007
Int.Date:
05/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $119.29 $0.00 $0.00 0 $0.00
2007 4 11/28/2007 TAXES INTEREST $0.00 ($0.66) $0.00 0 $0.00
2007 4 11/28/2007 TAXES PAYMENT $0.00 ($119.29) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $119.29 $0.00 $0.00 0 $0.00
2007 3 7/30/2007 TAXES PAYMENT $0.00 ($119.29) $0.00 0 $0.00 LOCKBOX
2007 3 8/27/2007 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $142.55 $0.00 $0.00 0 $0.00
2007 2 3/12/2007 TAXES PAYMENT $0.00 ($134.93) $0.00 0 $0.00
2007 2 5/25/2007 TAXES PAYMENT $0.00 ($142.55) $0.00 0 $0.00 LOCKBOX
2007 2 6/30/2007 TRANSFER TO OPERATIONS $0.00 $134.93 $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $134.93 $0.00 $0.00 0 $0.00
2007 1 1/18/2007 TAXES PAYMENT $0.00 ($134.93) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $108.06 $0.00 $0.00 0 $0.00
2006 4 10/24/2006 TAXES PAYMENT $0.00 ($108.06) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $108.07 $0.00 $0.00 0 $0.00
2006 3 8/2/2006 TAXES PAYMENT $0.00 ($108.07) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $130.68 $0.00 $0.00 0 $0.00
2006 2 4/24/2006 TAXES PAYMENT $0.00 ($130.68) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $134.47 $0.00 $0.00 0 $0.00
2006 1 1/24/2006 TAXES PAYMENT $0.00 ($134.47) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $99.96 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES PAYMENT $0.00 ($99.96) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $99.96 $0.00 $0.00 0 $0.00
2005 3 7/26/2005 TAXES PAYMENT $0.00 ($99.96) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $111.28 $0.00 $0.00 0 $0.00
2005 2 5/6/2005 TAXES PAYMENT $0.00 ($111.28) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $117.07 $0.00 $0.00 0 $0.00
2005 1 1/21/2005 TAXES PAYMENT $0.00 ($117.07) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $103.38 $0.00 $0.00 0 $0.00
2004 4 10/14/2004 TAXES PAYMENT $0.00 ($103.38) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $103.39 $0.00 $0.00 0 $0.00
2004 3 8/17/2004 TAXES PAYMENT $0.00 ($103.39) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $100.94 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($100.94) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $120.65 $0.00 $0.00 0 $0.00
2004 1 2/19/2004 TAXES PAYMENT $0.00 ($120.65) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $107.11 $0.00 $0.00 0 $0.00
2003 4 11/7/2003 TAXES PAYMENT $0.00 ($107.11) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $107.12 $0.00 $0.00 0 $0.00
2003 3 8/6/2003 TAXES PAYMENT $0.00 ($107.12) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $103.23 $0.00 $0.00 0 $0.00
2003 2 5/8/2003 TAXES PAYMENT $0.00 ($103.23) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $110.90 $0.00 $0.00 0 $0.00
2003 1 2/7/2003 TAXES PAYMENT $0.00 ($110.90) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $106.62 $0.00 $0.00 0 $0.00
2002 4 11/6/2002 TAXES PAYMENT $0.00 ($106.62) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $106.63 $0.00 $0.00 0 $0.00
2002 3 9/13/2002 TAXES PAYMENT $0.00 ($106.63) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $107.87 $0.00 $0.00 0 $0.00
2002 2 5/10/2002 TAXES PAYMENT $0.00 ($107.87) $0.00 0 $0.00