201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
4705
B/L/Q:
00133 / 0000F
Principal:
$0.00
Address:
221 WARREN ST
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
219 WARREN ST
L.Pay Date:
2/2/2007
Int.Date:
07/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $3,025.12 $0.00 $0.00 0 $0.00
2007 1 2/2/2007 TAXES PAYMENT $0.00 ($3,025.12) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $2,422.67 $0.00 $0.00 0 $0.00
2006 4 11/6/2006 TAXES PAYMENT $0.00 ($2,422.67) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $2,422.68 $0.00 $0.00 0 $0.00
2006 3 8/10/2006 TAXES PAYMENT $0.00 ($2,422.68) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $2,929.74 $0.00 $0.00 0 $0.00
2006 2 5/2/2006 TAXES PAYMENT $0.00 ($2,929.74) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $3,014.79 $0.00 $0.00 0 $0.00
2006 1 2/3/2006 TAXES PAYMENT $0.00 ($3,014.79) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $2,240.85 $0.00 $0.00 0 $0.00
2005 4 11/7/2005 TAXES PAYMENT $0.00 ($2,240.85) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $2,240.85 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($2,240.85) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $2,495.08 $0.00 $0.00 0 $0.00
2005 2 5/5/2005 TAXES PAYMENT $0.00 ($2,495.08) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $2,624.65 $0.00 $0.00 0 $0.00
2005 1 2/7/2005 TAXES PAYMENT $0.00 ($2,624.65) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $2,317.80 $0.00 $0.00 0 $0.00
2004 4 11/12/2004 TAXES PAYMENT $0.00 ($2,317.80) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $2,317.80 $0.00 $0.00 0 $0.00
2004 3 8/18/2004 TAXES PAYMENT $0.00 ($2,317.80) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $2,262.94 $0.00 $0.00 0 $0.00
2004 2 5/3/2004 TAXES PAYMENT $0.00 ($2,262.94) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $2,704.97 $0.00 $0.00 0 $0.00
2004 1 2/20/2004 TAXES PAYMENT $0.00 ($2,704.97) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $2,401.41 $0.00 $0.00 0 $0.00
2003 4 11/5/2003 TAXES PAYMENT $0.00 ($2,401.41) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,401.42 $0.00 $0.00 0 $0.00
2003 3 8/5/2003 TAXES PAYMENT $0.00 ($2,401.42) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,314.40 $0.00 $0.00 0 $0.00
2003 2 5/2/2003 TAXES PAYMENT $0.00 ($2,314.40) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,486.28 $0.00 $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($2,486.28) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,390.42 $0.00 $0.00 0 $0.00
2002 4 11/4/2002 TAXES PAYMENT $0.00 ($2,390.42) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,390.43 $0.00 $0.00 0 $0.00
2002 3 9/13/2002 TAXES PAYMENT $0.00 ($2,390.43) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $2,418.44 $0.00 $0.00 0 $0.00
2002 2 5/1/2002 TAXES PAYMENT $0.00 ($2,418.44) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $2,266.61 $0.00 $0.00 0 $0.00
2002 1 2/1/2002 TAXES PAYMENT $0.00 ($2,266.61) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $2,467.38 $0.00 $0.00 0 $0.00
2001 4 10/31/2001 TAXES PAYMENT $0.00 ($2,467.38) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $2,467.38 $0.00 $0.00 0 $0.00
2001 3 8/29/2001 TAXES PAYMENT $0.00 ($2,467.38) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $2,213.97 $0.00 $0.00 0 $0.00
2001 2 5/18/2001 TAXES PAYMENT $0.00 ($2,213.97) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $2,333.85 $0.00 $0.00 0 $0.00
2001 1 2/5/2001 TAXES PAYMENT $0.00 ($2,333.85) $0.00 0 $0.00