201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
48504
B/L/Q:
00411 / 00067.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:
420 SECOND ST.
L.Pay Date:
10/12/2006
Int.Date:
07/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $3,950.64 $0.00 $0.00 0 $0.00
2006 4 10/12/2006 TAXES PAYMENT $0.00 ($3,950.64) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $3,950.64 $0.00 $0.00 0 $0.00
2006 3 7/28/2006 TAXES PAYMENT $0.00 ($3,950.64) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $4,777.52 $0.00 $0.00 0 $0.00
2006 2 4/21/2006 TAXES PAYMENT $0.00 ($4,777.52) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $4,916.20 $0.00 $0.00 0 $0.00
2006 1 1/24/2006 TAXES PAYMENT $0.00 ($4,916.20) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $3,654.14 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES PAYMENT $0.00 ($3,654.14) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $3,654.15 $0.00 $0.00 0 $0.00
2005 3 7/26/2005 TAXES PAYMENT $0.00 ($3,654.15) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $4,068.71 $0.00 $0.00 0 $0.00
2005 2 5/6/2005 TAXES PAYMENT $0.00 ($4,068.71) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $4,280.00 $0.00 $0.00 0 $0.00
2005 1 1/21/2005 TAXES PAYMENT $0.00 ($4,280.00) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $3,779.62 $0.00 $0.00 0 $0.00
2004 4 10/14/2004 TAXES PAYMENT $0.00 ($3,779.62) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $3,779.62 $0.00 $0.00 0 $0.00
2004 3 8/17/2004 TAXES PAYMENT $0.00 ($3,779.62) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $3,690.18 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($3,690.18) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $4,410.98 $0.00 $0.00 0 $0.00
2004 1 2/19/2004 TAXES PAYMENT $0.00 ($4,410.98) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $3,915.98 $0.00 $0.00 0 $0.00
2003 4 11/7/2003 TAXES PAYMENT $0.00 ($3,915.98) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $3,915.98 $0.00 $0.00 0 $0.00
2003 3 8/6/2003 TAXES PAYMENT $0.00 ($3,915.98) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $3,774.07 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 CANCEL MUN TAX 2ND QTR $0.00 ($0.03) $0.00 0 $0.00
2003 2 5/12/2003 TAXES PAYMENT $0.00 ($3,774.04) $0.00 0 $0.00
2003 2 5/13/2003 TAXES PAYMENT $0.00 ($3,774.04) $0.00 0 $0.00
2003 2 5/29/2003 NSF CHECK REVERSAL $0.00 $3,774.04 $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $4,054.37 $0.00 $0.00 0 $0.00
2003 1 2/7/2003 TAXES PAYMENT $0.00 ($4,054.37) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $3,898.05 $0.00 $0.00 0 $0.00
2002 4 11/6/2002 TAXES PAYMENT $0.00 ($3,898.05) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $3,898.05 $0.00 $0.00 0 $0.00
2002 3 9/13/2002 TAXES PAYMENT $0.00 ($3,898.05) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $3,943.76 $0.00 $0.00 0 $0.00
2002 2 5/10/2002 TAXES PAYMENT $0.00 ($3,943.76) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $3,696.14 $0.00 $0.00 0 $0.00
2002 1 2/11/2002 TAXES PAYMENT $0.00 ($3,696.14) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $4,023.54 $0.00 $0.00 0 $0.00
2001 4 11/9/2001 TAXES PAYMENT $0.00 ($4,023.54) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $4,023.55 $0.00 $0.00 0 $0.00
2001 3 9/17/2001 TAXES PAYMENT $0.00 ($4,023.55) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $3,610.32 $0.00 $0.00 0 $0.00
2001 2 5/9/2001 TAXES PAYMENT $0.00 ($3,610.32) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $3,805.79 $0.00 $0.00 0 $0.00