201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
48496
B/L/Q:
00411 / 00066.A
Principal:
$0.00
Address:
P.O. BOX 408
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07303
Deductions:
0.00
Total:
$0.00
Location:
424 SECOND ST.
L.Pay Date:
11/6/2007
Int.Date:
07/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $100.05 $0.00 $0.00 0 $0.00
2007 4 11/6/2007 TAXES PAYMENT $0.00 ($100.05) $0.00 0 $0.00 LOCKBOX
2007 3 8/1/2007 TAXES BILL $100.05 $0.00 $0.00 0 $0.00
2007 3 7/25/2007 TAXES PAYMENT $0.00 ($100.05) $0.00 0 $0.00 LOCKBOX
2007 2 5/1/2007 TAXES BILL $119.55 $0.00 $0.00 0 $0.00
2007 2 5/18/2007 TAXES PAYMENT $0.00 ($119.55) $0.00 0 $0.00 LOCKBOX
2007 1 2/1/2007 TAXES BILL $113.17 $0.00 $0.00 0 $0.00
2007 1 1/17/2007 TAXES PAYMENT $0.00 ($113.17) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $90.63 $0.00 $0.00 0 $0.00
2006 4 10/11/2006 TAXES PAYMENT $0.00 ($90.63) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $90.64 $0.00 $0.00 0 $0.00
2006 3 8/2/2006 TAXES PAYMENT $0.00 ($90.64) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $109.60 $0.00 $0.00 0 $0.00
2006 2 4/21/2006 TAXES PAYMENT $0.00 ($109.60) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $112.78 $0.00 $0.00 0 $0.00
2006 1 1/24/2006 TAXES PAYMENT $0.00 ($112.78) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $83.83 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES PAYMENT $0.00 ($83.83) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $83.84 $0.00 $0.00 0 $0.00
2005 3 7/26/2005 TAXES PAYMENT $0.00 ($83.84) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $93.33 $0.00 $0.00 0 $0.00
2005 2 5/6/2005 TAXES PAYMENT $0.00 ($93.33) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $98.19 $0.00 $0.00 0 $0.00
2005 1 1/21/2005 TAXES PAYMENT $0.00 ($98.19) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $86.71 $0.00 $0.00 0 $0.00
2004 4 10/14/2004 TAXES PAYMENT $0.00 ($86.71) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $86.72 $0.00 $0.00 0 $0.00
2004 3 8/17/2004 TAXES PAYMENT $0.00 ($86.72) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $84.65 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($84.65) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $101.19 $0.00 $0.00 0 $0.00
2004 1 2/19/2004 TAXES PAYMENT $0.00 ($101.19) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $89.84 $0.00 $0.00 0 $0.00
2003 4 11/7/2003 TAXES PAYMENT $0.00 ($89.84) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $89.84 $0.00 $0.00 0 $0.00
2003 3 8/6/2003 TAXES PAYMENT $0.00 ($89.84) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $86.58 $0.00 $0.00 0 $0.00
2003 2 5/8/2003 TAXES PAYMENT $0.00 ($86.58) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $93.01 $0.00 $0.00 0 $0.00
2003 1 2/7/2003 TAXES PAYMENT $0.00 ($93.01) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $89.42 $0.00 $0.00 0 $0.00
2002 4 11/6/2002 TAXES PAYMENT $0.00 ($89.42) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $89.43 $0.00 $0.00 0 $0.00
2002 3 9/13/2002 TAXES PAYMENT $0.00 ($89.43) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $90.48 $0.00 $0.00 0 $0.00
2002 2 5/10/2002 TAXES PAYMENT $0.00 ($90.48) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $84.79 $0.00 $0.00 0 $0.00
2002 1 2/11/2002 TAXES PAYMENT $0.00 ($84.79) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $92.30 $0.00 $0.00 0 $0.00
2001 4 11/9/2001 TAXES PAYMENT $0.00 ($92.30) $0.00 0 $0.00