201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
48603
B/L/Q:
00412 / 0000A
Principal:
$0.00
Address:
136 FINGERBOARD RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
STATEN ISLAND, N.Y. 10305
Deductions:
0.00
Total:
$0.00
Location:
377-381 FOURTH ST.
L.Pay Date:
11/10/2005
Int.Date:
07/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2005 4 11/1/2005 TAXES BILL $487.94 $0.00 $0.00 0 $0.00
2005 4 11/15/2005 TAXES PAYMENT $0.00 ($487.94) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $487.94 $0.00 $0.00 0 $0.00
2005 3 5/10/2005 TAXES PAYMENT $0.00 ($528.92) $0.00 0 $0.00
2005 3 6/7/2005 TRANS TO ANOTHER ACCT $0.00 $528.92 $0.00 0 $0.00
2005 3 8/11/2005 TAXES PAYMENT $0.00 ($487.94) $0.00 0 $0.00 BATCH POSTING
2005 3 8/29/2005 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $543.29 $0.00 $0.00 0 $0.00
2005 2 5/10/2005 TAXES PAYMENT $0.00 ($543.29) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $571.50 $0.00 $0.00 0 $0.00
2005 1 2/14/2005 TAXES PAYMENT $0.00 ($571.50) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $504.69 $0.00 $0.00 0 $0.00
2004 4 11/3/2004 TAXES PAYMENT $0.00 ($504.69) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $504.70 $0.00 $0.00 0 $0.00
2004 3 8/24/2004 TAXES PAYMENT $0.00 ($504.70) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $492.74 $0.00 $0.00 0 $0.00
2004 2 5/10/2004 TAXES PAYMENT $0.00 ($492.74) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $588.99 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($588.99) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $522.90 $0.00 $0.00 0 $0.00
2003 4 11/4/2003 TAXES PAYMENT $0.00 ($522.90) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $522.90 $0.00 $0.00 0 $0.00
2003 3 8/4/2003 TAXES PAYMENT $0.00 ($522.90) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $503.94 $0.00 $0.00 0 $0.00
2003 2 5/13/2003 TAXES PAYMENT $0.00 ($503.94) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $541.38 $0.00 $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($541.38) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $520.50 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($520.50) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $520.51 $0.00 $0.00 0 $0.00
2002 3 9/6/2002 TAXES PAYMENT $0.00 ($520.51) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $526.60 $0.00 $0.00 0 $0.00
2002 2 5/16/2002 TAXES INTEREST $0.00 ($1.87) $0.00 0 $0.00
2002 2 5/16/2002 TAXES PAYMENT $0.00 ($526.60) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $493.55 $0.00 $0.00 0 $0.00
2002 1 2/11/2002 TAXES PAYMENT $0.00 ($493.55) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $537.26 $0.00 $0.00 0 $0.00
2001 4 11/13/2001 TAXES PAYMENT $0.00 ($537.26) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $537.26 $0.00 $0.00 0 $0.00
2001 3 9/14/2001 TAXES PAYMENT $0.00 ($537.26) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $482.08 $0.00 $0.00 0 $0.00
2001 2 5/16/2001 TAXES PAYMENT $0.00 ($482.08) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $508.19 $0.00 $0.00 0 $0.00
2001 1 2/15/2001 TAXES PAYMENT $0.00 ($508.19) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $529.73 $0.00 $0.00 0 $0.00
2000 4 11/9/2000 TAXES PAYMENT $0.00 ($529.73) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $529.73 $0.00 $0.00 0 $0.00
2000 3 8/8/2000 TAXES PAYMENT $0.00 ($529.73) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $499.52 $0.00 $0.00 0 $0.00
2000 2 5/5/2000 TAXES PAYMENT $0.00 ($499.52) $0.00 0 $0.00