201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
469833
B/L/Q:
00402 / 0PLOT.1
Principal:
$0.00
Address:
207 PAXTON STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
LEXINGTON, VA. 24450
Deductions:
0.00
Total:
$0.00
Location:
127-135 HOBOKEN AVE.
L.Pay Date:
10/26/2006
Int.Date:
08/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $2,277.43 $0.00 $0.00 0 $0.00
2006 4 10/26/2006 TAXES PAYMENT $0.00 ($2,277.43) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $2,277.43 $0.00 $0.00 0 $0.00
2006 3 8/17/2006 TAXES PAYMENT $0.00 ($2,277.43) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $2,754.10 $0.00 $0.00 0 $0.00
2006 2 4/27/2006 TAXES PAYMENT $0.00 ($2,754.10) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,834.04 $0.00 $0.00 0 $0.00
2006 1 1/20/2006 TAXES PAYMENT $0.00 ($2,834.04) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $2,106.51 $0.00 $0.00 0 $0.00
2005 4 10/26/2005 TAXES PAYMENT $0.00 ($2,106.51) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $2,106.51 $0.00 $0.00 0 $0.00
2005 3 7/29/2005 TAXES PAYMENT $0.00 ($2,106.51) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $2,345.48 $0.00 $0.00 0 $0.00
2005 2 4/29/2005 TAXES PAYMENT $0.00 ($2,345.48) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $2,467.30 $0.00 $0.00 0 $0.00
2005 1 1/24/2005 TAXES PAYMENT $0.00 ($2,467.30) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $2,178.84 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($2,178.84) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $2,178.85 $0.00 $0.00 0 $0.00
2004 3 8/12/2004 TAXES PAYMENT $0.00 ($2,178.85) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $2,127.27 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($2,127.27) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $2,542.80 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($2,542.80) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $2,257.45 $0.00 $0.00 0 $0.00
2003 4 10/21/2003 TAXES PAYMENT $0.00 ($2,257.45) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,257.45 $0.00 $0.00 0 $0.00
2003 3 7/31/2003 TAXES PAYMENT $0.00 ($2,257.45) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,175.64 $0.00 $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($2,175.64) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,337.22 $0.00 $0.00 0 $0.00
2003 1 1/17/2003 TAXES PAYMENT $0.00 ($2,337.22) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,966.23 $0.00 $0.00 0 $0.00
2002 4 9/5/2002 TAXES PAYMENT $0.00 ($1,966.23) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,966.23 $0.00 $0.00 0 $0.00
2002 3 9/5/2002 TAXES PAYMENT $0.00 ($1,966.23) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $2,563.44 $0.00 $0.00 0 $0.00
2002 2 5/1/2002 TAXES PAYMENT $0.00 ($2,563.44) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $2,402.50 $0.00 $0.00 0 $0.00
2002 1 1/24/2002 TAXES PAYMENT $0.00 ($2,402.50) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $2,615.30 $0.00 $0.00 0 $0.00
2001 4 12/14/2001 TAXES INTEREST $0.00 ($53.63) $0.00 0 $0.00
2001 4 12/14/2001 TAXES PAYMENT $0.00 ($2,615.60) $0.00 0 $0.00
2001 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.30 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $2,615.30 $0.00 $0.00 0 $0.00
2001 3 10/11/2001 TAXES PAYMENT $0.00 ($2,615.00) $0.00 0 $0.00
2001 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($0.30) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $2,346.71 $0.00 $0.00 0 $0.00
2001 2 6/20/2001 CANCEL MUN TAX 2ND QTR $0.00 $42.54 $0.00 0 $0.00
2001 2 6/11/2001 TAXES INTEREST $0.00 ($27.99) $0.00 0 $0.00