201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
49130
B/L/Q:
00415 / 00052
Principal:
$0.00
Address:
P.O. BOX 8499
Bank Code:
50107
Interest:
$0.00
City/State:
PHILADELPHIA, PA. 19101
Deductions:
0.00
Total:
$0.00
Location:
BRUNSWICK ST.
L.Pay Date:
2/9/2006
Int.Date:
07/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 1 2/1/2006 TAXES BILL $122.90 $0.00 $0.00 0 $0.00
2006 1 2/10/2006 TAXES PAYMENT $0.00 ($122.90) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $91.36 $0.00 $0.00 0 $0.00
2005 4 10/11/2005 TAXES PAYMENT $0.00 ($91.36) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $91.36 $0.00 $0.00 0 $0.00
2005 3 8/16/2005 TAXES PAYMENT $0.00 ($91.36) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $101.71 $0.00 $0.00 0 $0.00
2005 2 5/4/2005 TAXES PAYMENT $0.00 ($101.71) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $107.00 $0.00 $0.00 0 $0.00
2005 1 2/1/2005 TAXES PAYMENT $0.00 ($107.00) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $94.49 $0.00 $0.00 0 $0.00
2004 4 10/27/2004 TAXES PAYMENT $0.00 ($94.49) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $94.50 $0.00 $0.00 0 $0.00
2004 3 8/10/2004 TAXES PAYMENT $0.00 ($94.50) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $92.25 $0.00 $0.00 0 $0.00
2004 2 5/14/2004 TAXES PAYMENT $0.00 ($92.25) $0.00 0 $0.00 BATCH POSTING
2004 1 2/1/2004 TAXES BILL $110.27 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($110.27) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $97.89 $0.00 $0.00 0 $0.00
2003 4 10/31/2003 TAXES PAYMENT $0.00 ($97.89) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $97.90 $0.00 $0.00 0 $0.00
2003 3 8/4/2003 TAXES PAYMENT $0.00 ($97.90) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $94.36 $0.00 $0.00 0 $0.00
2003 2 5/13/2003 TAXES PAYMENT $0.00 ($94.36) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $101.36 $0.00 $0.00 0 $0.00
2003 1 2/11/2003 TAXES PAYMENT $0.00 ($101.36) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $97.45 $0.00 $0.00 0 $0.00
2002 4 10/29/2002 TAXES PAYMENT $0.00 ($97.45) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $97.45 $0.00 $0.00 0 $0.00
2002 3 9/9/2002 TAXES PAYMENT $0.00 ($97.45) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $98.59 $0.00 $0.00 0 $0.00
2002 2 5/2/2002 TAXES PAYMENT $0.00 ($98.59) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $92.41 $0.00 $0.00 0 $0.00
2002 1 1/24/2002 TAXES PAYMENT $0.00 ($92.41) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $100.58 $0.00 $0.00 0 $0.00
2001 4 10/29/2001 TAXES PAYMENT $0.00 ($100.58) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $100.59 $0.00 $0.00 0 $0.00
2001 3 9/17/2001 TAXES PAYMENT $0.00 ($100.59) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $90.26 $0.00 $0.00 0 $0.00
2001 2 5/25/2001 TAXES PAYMENT $0.00 ($90.26) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $95.15 $0.00 $0.00 0 $0.00
2001 1 2/13/2001 TAXES PAYMENT $0.00 ($95.15) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $99.17 $0.00 $0.00 0 $0.00
2000 4 11/2/2000 TAXES PAYMENT $0.00 ($99.17) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $99.18 $0.00 $0.00 0 $0.00
2000 3 7/27/2000 TAXES PAYMENT $0.00 ($99.18) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $93.53 $0.00 $0.00 0 $0.00
2000 2 4/27/2000 TAXES PAYMENT $0.00 ($93.53) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $94.70 $0.00 $0.00 0 $0.00
2000 1 1/28/2000 TAXES PAYMENT $0.00 ($94.70) $0.00 0 $0.00