201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
469841
B/L/Q:
00453 / 0PLOT.1
Principal:
$0.00
Address:
207 PAXTON ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
LEXINGTON, VIRGINIA 24450
Deductions:
0.00
Total:
$0.00
Location:
137-139 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 $2,219.33 $0.00 $0.00 0 $0.00
2006 4 10/26/2006 TAXES PAYMENT $0.00 ($2,219.33) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $2,219.33 $0.00 $0.00 0 $0.00
2006 3 8/17/2006 TAXES PAYMENT $0.00 ($2,219.33) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $2,683.84 $0.00 $0.00 0 $0.00
2006 2 4/27/2006 TAXES PAYMENT $0.00 ($2,683.84) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,761.75 $0.00 $0.00 0 $0.00
2006 1 1/20/2006 TAXES PAYMENT $0.00 ($2,761.75) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $2,052.77 $0.00 $0.00 0 $0.00
2005 4 10/26/2005 TAXES PAYMENT $0.00 ($2,052.77) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $2,052.77 $0.00 $0.00 0 $0.00
2005 3 7/29/2005 TAXES PAYMENT $0.00 ($2,052.77) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $2,285.66 $0.00 $0.00 0 $0.00
2005 2 4/29/2005 TAXES PAYMENT $0.00 ($2,285.66) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $2,404.35 $0.00 $0.00 0 $0.00
2005 1 1/24/2005 TAXES PAYMENT $0.00 ($2,404.35) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $2,123.26 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($2,123.26) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $2,123.26 $0.00 $0.00 0 $0.00
2004 3 8/12/2004 TAXES PAYMENT $0.00 ($2,123.26) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $2,073.01 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($2,073.01) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $2,477.93 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($2,477.93) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $2,199.86 $0.00 $0.00 0 $0.00
2003 4 10/21/2003 TAXES PAYMENT $0.00 ($2,199.86) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,199.87 $0.00 $0.00 0 $0.00
2003 3 7/31/2003 TAXES PAYMENT $0.00 ($2,199.87) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,120.13 $0.00 $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($2,120.13) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,277.60 $0.00 $0.00 0 $0.00
2003 1 1/17/2003 TAXES PAYMENT $0.00 ($2,277.60) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,087.21 $0.00 $0.00 0 $0.00
2002 4 9/5/2002 TAXES PAYMENT $0.00 ($2,087.21) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,087.21 $0.00 $0.00 0 $0.00
2002 3 9/5/2002 TAXES PAYMENT $0.00 ($2,087.21) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $2,420.59 $0.00 $0.00 0 $0.00
2002 2 5/1/2002 TAXES PAYMENT $0.00 ($2,420.59) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $7,609.70 $0.00 $0.00 0 $0.00
2002 1 1/17/2002 CANCEL MUN TAX 1ST QTR $0.00 ($5,533.31) $0.00 0 $0.00
2002 1 1/24/2002 TAXES PAYMENT $0.00 ($2,076.39) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $8,283.77 $0.00 $0.00 0 $0.00
2001 4 10/9/2001 CANCEL CTY TAX HCB 4TH QTR $0.00 ($11,574.66) $0.00 0 $0.00
2001 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $3,290.89 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $8,283.77 $0.00 $0.00 0 $0.00
2001 3 10/11/2001 TAXES PAYMENT $0.00 ($4,992.88) $0.00 0 $0.00
2001 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($3,290.89) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $7,433.00 $0.00 $0.00 0 $0.00
2001 2 6/20/2001 CANCEL MUN TAX 2ND QTR $0.00 $127.91 $0.00 0 $0.00
2001 2 6/11/2001 TAXES INTEREST $0.00 ($122.09) $0.00 0 $0.00