201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
490722
B/L/Q:
00167 / 00007
Principal:
$0.00
Address:
P.O. BOX 1274
Bank Code:
N/A
Interest:
$0.00
City/State:
RIDGEWOOD, N.J. 07451
Deductions:
0.00
Total:
$0.00
Location:
174 GRAND ST.
L.Pay Date:
11/2/2006
Int.Date:
08/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $7,184.35 $0.00 $0.00 0 $0.00
2006 4 11/2/2006 TAXES PAYMENT $0.00 ($7,184.35) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $7,184.36 $0.00 $0.00 0 $0.00
2006 3 8/17/2006 TAXES PAYMENT $0.00 ($7,184.36) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $8,688.07 $0.00 $0.00 0 $0.00
2006 2 5/8/2006 TAXES PAYMENT $0.00 ($8,688.07) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $8,940.25 $0.00 $0.00 0 $0.00
2006 1 2/2/2006 TAXES PAYMENT $0.00 ($8,940.25) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $6,645.16 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES PAYMENT $0.00 ($6,645.16) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $6,645.17 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($6,645.17) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $7,399.07 $0.00 $0.00 0 $0.00
2005 2 5/3/2005 TAXES PAYMENT $0.00 ($7,399.07) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $7,783.32 $0.00 $0.00 0 $0.00
2005 1 2/23/2005 TAXES PAYMENT $0.00 ($7,783.32) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $6,873.34 $0.00 $0.00 0 $0.00
2004 4 10/29/2004 TAXES PAYMENT $0.00 ($6,873.34) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $6,873.34 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($6,873.34) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $6,710.72 $0.00 $0.00 0 $0.00
2004 2 4/29/2004 TAXES PAYMENT $0.00 ($6,710.72) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $8,021.50 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($8,021.50) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $7,121.33 $0.00 $0.00 0 $0.00
2003 4 11/4/2003 TAXES PAYMENT $0.00 ($7,121.33) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $7,121.34 $0.00 $0.00 0 $0.00
2003 3 8/4/2003 TAXES PAYMENT $0.00 ($7,121.34) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $6,863.25 $0.00 $0.00 0 $0.00
2003 2 5/6/2003 TAXES PAYMENT $0.00 ($6,863.25) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $7,372.98 $0.00 $0.00 0 $0.00
2003 1 2/4/2003 TAXES PAYMENT $0.00 ($7,372.98) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $7,088.72 $0.00 $0.00 0 $0.00
2002 4 10/31/2002 TAXES PAYMENT $0.00 ($7,088.72) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $7,088.72 $0.00 $0.00 0 $0.00
2002 3 9/12/2002 TAXES PAYMENT $0.00 ($7,088.72) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $7,171.84 $0.00 $0.00 0 $0.00
2002 2 4/24/2002 TAXES PAYMENT $0.00 ($7,171.84) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $6,721.54 $0.00 $0.00 0 $0.00
2002 1 1/24/2002 TAXES PAYMENT $0.00 ($6,721.54) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $7,316.93 $0.00 $0.00 0 $0.00
2001 4 10/29/2001 TAXES PAYMENT $0.00 ($7,316.93) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $7,316.94 $0.00 $0.00 0 $0.00
2001 3 8/28/2001 TAXES PAYMENT $0.00 ($7,316.94) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $6,565.46 $0.00 $0.00 0 $0.00
2001 2 5/8/2001 TAXES PAYMENT $0.00 ($6,565.46) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $6,920.95 $0.00 $0.00 0 $0.00
2001 1 2/6/2001 TAXES PAYMENT $0.00 ($6,920.95) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $7,214.34 $0.00 $0.00 0 $0.00
2000 4 11/6/2000 TAXES PAYMENT $0.00 ($7,214.34) $0.00 0 $0.00