201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
451294
B/L/Q:
01843 / 00052.14
Principal:
$0.00
Address:
P.O. BOX 4233
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
40-44 VAN WAGENEN AVE.
L.Pay Date:
11/9/2006
Int.Date:
05/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $412.50 $0.00 $0.00 0 $0.00
2006 4 11/9/2006 TAXES PAYMENT $0.00 ($412.50) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $412.50 $0.00 $0.00 0 $0.00
2006 3 8/11/2006 TAXES PAYMENT $0.00 ($412.50) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $498.82 $0.00 $0.00 0 $0.00
2006 2 5/9/2006 TAXES PAYMENT $0.00 ($498.82) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $513.31 $0.00 $0.00 0 $0.00
2006 1 2/9/2006 TAXES PAYMENT $0.00 ($513.31) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $381.54 $0.00 $0.00 0 $0.00
2005 4 11/9/2005 TAXES PAYMENT $0.00 ($381.54) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $381.54 $0.00 $0.00 0 $0.00
2005 3 8/10/2005 TAXES PAYMENT $0.00 ($381.54) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $424.82 $0.00 $0.00 0 $0.00
2005 2 5/5/2005 TAXES PAYMENT $0.00 ($424.82) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $446.88 $0.00 $0.00 0 $0.00
2005 1 2/9/2005 TAXES PAYMENT $0.00 ($446.88) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $394.64 $0.00 $0.00 0 $0.00
2004 4 11/5/2004 TAXES PAYMENT $0.00 ($394.64) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $394.64 $0.00 $0.00 0 $0.00
2004 3 8/10/2004 TAXES PAYMENT $0.00 ($394.64) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $385.29 $0.00 $0.00 0 $0.00
2004 2 5/5/2004 TAXES PAYMENT $0.00 ($385.29) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $460.56 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($460.56) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $408.87 $0.00 $0.00 0 $0.00
2003 4 11/6/2003 TAXES PAYMENT $0.00 ($408.87) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $408.87 $0.00 $0.00 0 $0.00
2003 3 8/6/2003 TAXES PAYMENT $0.00 ($408.87) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $394.06 $0.00 $0.00 0 $0.00
2003 2 5/12/2003 TAXES PAYMENT $0.00 ($394.06) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $423.33 $0.00 $0.00 0 $0.00
2003 1 2/3/2003 TAXES PAYMENT $0.00 ($423.33) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $407.00 $0.00 $0.00 0 $0.00
2002 4 11/7/2002 TAXES PAYMENT $0.00 ($407.00) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $407.00 $0.00 $0.00 0 $0.00
2002 3 9/12/2002 TAXES PAYMENT $0.00 ($407.00) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $411.78 $0.00 $0.00 0 $0.00
2002 2 4/30/2002 TAXES PAYMENT $0.00 ($411.78) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $385.92 $0.00 $0.00 0 $0.00
2002 1 1/16/2002 TAXES PAYMENT $0.00 ($385.92) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $420.10 $0.00 $0.00 0 $0.00
2001 4 11/5/2001 TAXES PAYMENT $0.00 ($420.10) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $420.11 $0.00 $0.00 0 $0.00
2001 3 9/20/2001 TAXES PAYMENT $0.00 ($394.44) $0.00 0 $0.00
2001 3 11/29/2001 POSTING ERROR 3RD QTR $0.00 ($25.67) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $376.96 $0.00 $0.00 0 $0.00
2001 2 6/20/2001 CANCEL MUN TAX 2ND QTR $0.00 $25.67 $0.00 0 $0.00
2001 2 11/29/2001 CANCEL MUN TAX 2ND QTR $0.00 ($25.67) $0.00 0 $0.00
2001 2 11/29/2001 INVALID TRAN PEC 2ND QTR $0.00 $25.67 $0.00 0 $0.00
2001 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($402.63) $0.00 0 $0.00