201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
446401
B/L/Q:
00430 / 00040.1
Principal:
$0.00
Address:
943 BROADWAY
Bank Code:
906
Interest:
$0.00
City/State:
BAYONNE, NJ 07002
Deductions:
0.00
Total:
$0.00
Location:
433 SECOND STREET
L.Pay Date:
1/1/0001
Int.Date:
07/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2003 4 11/1/2003 TAXES BILL $264.90 $0.00 $0.00 0 $0.00
2003 4 10/31/2003 TAXES PAYMENT $0.00 ($264.90) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $264.91 $0.00 $0.00 0 $0.00
2003 3 8/4/2003 TAXES PAYMENT $0.00 ($264.91) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $255.30 $0.00 $0.00 0 $0.00
2003 2 5/16/2003 TAXES PAYMENT $0.00 ($255.30) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $274.27 $0.00 $0.00 0 $0.00
2003 1 2/6/2003 TAXES PAYMENT $0.00 ($274.27) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $263.69 $0.00 $0.00 0 $0.00
2002 4 11/4/2002 TAXES PAYMENT $0.00 ($263.69) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $263.69 $0.00 $0.00 0 $0.00
2002 3 9/10/2002 TAXES PAYMENT $0.00 ($263.69) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $266.79 $0.00 $0.00 0 $0.00
2002 2 4/29/2002 TAXES PAYMENT $0.00 ($266.79) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $250.03 $0.00 $0.00 0 $0.00
2002 1 1/28/2002 TAXES PAYMENT $0.00 ($250.03) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $272.18 $0.00 $0.00 0 $0.00
2001 4 11/9/2001 TAXES PAYMENT $0.00 ($272.18) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $272.18 $0.00 $0.00 0 $0.00
2001 3 9/6/2001 TAXES PAYMENT $0.00 ($272.18) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $244.23 $0.00 $0.00 0 $0.00
2001 2 5/16/2001 TAXES PAYMENT $0.00 ($244.23) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $257.45 $0.00 $0.00 0 $0.00
2001 1 2/5/2001 TAXES PAYMENT $0.00 ($257.45) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $268.36 $0.00 $0.00 0 $0.00
2000 4 11/6/2000 TAXES PAYMENT $0.00 ($268.36) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $268.37 $0.00 $0.00 0 $0.00
2000 3 8/7/2000 TAXES PAYMENT $0.00 ($268.37) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $253.07 $0.00 $0.00 0 $0.00
2000 2 5/8/2000 TAXES PAYMENT $0.00 ($253.07) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $256.24 $0.00 $0.00 0 $0.00
2000 1 2/3/2000 TAXES PAYMENT $0.00 ($256.24) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $259.26 $0.00 $0.00 0 $0.00
1999 4 11/8/1999 TAXES PAYMENT $0.00 ($259.26) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $259.26 $0.00 $0.00 0 $0.00
1999 3 8/3/1999 TAXES PAYMENT $0.00 ($259.26) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $253.87 $0.00 $0.00 0 $0.00
1999 2 5/13/1999 TAXES PAYMENT $0.00 ($253.87) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $253.87 $0.00 $0.00 0 $0.00
1999 1 2/19/1999 TAXES PAYMENT $0.00 ($253.87) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $96.00 $0.00 $0.00 0 $0.00
1998 4 11/6/1998 TAXES PAYMENT $0.00 ($96.00) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $105.43 $0.00 $0.00 0 $0.00
1998 3 8/7/1998 TAXES PAYMENT $0.00 ($105.43) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $412.41 $0.00 $0.00 0 $0.00
1998 2 6/25/1998 CANCEL MUN TAX 2ND QTR $0.00 $0.01 $0.00 0 $0.00
1998 2 4/30/1998 TAXES PAYMENT $0.00 ($412.42) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $412.42 $0.00 $0.00 0 $0.00
1998 1 3/2/1998 TAXES PAYMENT $0.00 ($412.42) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $391.82 $0.00 $0.00 0 $0.00