201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
494211
B/L/Q:
00060 / 00029.DUP
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:
CANAL ST.
L.Pay Date:
10/26/2006
Int.Date:
04/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,394.35 $0.00 $0.00 0 $0.00
2006 4 10/26/2006 TAXES PAYMENT $0.00 ($1,394.35) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $1,394.35 $0.00 $0.00 0 $0.00
2006 3 8/2/2006 TAXES PAYMENT $0.00 ($1,394.35) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,686.17 $0.00 $0.00 0 $0.00
2006 2 4/28/2006 TAXES PAYMENT $0.00 ($1,686.17) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $1,735.13 $0.00 $0.00 0 $0.00
2006 1 2/10/2006 TAXES PAYMENT $0.00 ($1,735.13) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,289.70 $0.00 $0.00 0 $0.00
2005 4 10/11/2005 TAXES PAYMENT $0.00 ($1,289.70) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,289.71 $0.00 $0.00 0 $0.00
2005 3 8/16/2005 TAXES PAYMENT $0.00 ($1,289.71) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,436.00 $0.00 $0.00 0 $0.00
2005 2 5/4/2005 TAXES PAYMENT $0.00 ($1,436.04) $0.00 0 $0.00
2005 2 6/30/2005 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.04 $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,510.59 $0.00 $0.00 0 $0.00
2005 1 2/1/2005 TAXES PAYMENT $0.00 ($1,510.59) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $889.61 $0.00 $0.00 0 $0.00
2004 4 10/27/2004 TAXES PAYMENT $0.00 ($889.61) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $889.61 $0.00 $0.00 0 $0.00
2004 3 8/10/2004 TAXES PAYMENT $0.00 ($889.61) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $1,707.25 $0.00 $0.00 0 $0.00
2004 2 5/14/2004 TAXES PAYMENT $0.00 ($1,707.25) $0.00 0 $0.00 BATCH POSTING
2004 1 2/1/2004 TAXES BILL $2,040.73 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($2,040.73) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,811.72 $0.00 $0.00 0 $0.00
2003 4 10/31/2003 TAXES PAYMENT $0.00 ($1,811.72) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,811.72 $0.00 $0.00 0 $0.00
2003 3 8/4/2003 TAXES PAYMENT $0.00 ($1,811.72) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,746.06 $0.00 $0.00 0 $0.00
2003 2 5/13/2003 TAXES PAYMENT $0.00 ($1,746.06) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,875.74 $0.00 $0.00 0 $0.00
2003 1 2/11/2003 TAXES PAYMENT $0.00 ($1,875.74) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,803.42 $0.00 $0.00 0 $0.00
2002 4 10/29/2002 TAXES PAYMENT $0.00 ($1,803.42) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,803.43 $0.00 $0.00 0 $0.00
2002 3 9/9/2002 TAXES PAYMENT $0.00 ($1,803.43) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,824.56 $0.00 $0.00 0 $0.00
2002 2 5/2/2002 TAXES PAYMENT $0.00 ($1,824.56) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,710.01 $0.00 $0.00 0 $0.00
2002 1 1/24/2002 TAXES PAYMENT $0.00 ($1,710.01) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,861.48 $0.00 $0.00 0 $0.00
2001 4 10/29/2001 TAXES PAYMENT $0.00 ($1,861.48) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,861.48 $0.00 $0.00 0 $0.00
2001 3 9/17/2001 TAXES PAYMENT $0.00 ($1,861.48) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,670.30 $0.00 $0.00 0 $0.00
2001 2 5/25/2001 TAXES PAYMENT $0.00 ($1,670.30) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,760.74 $0.00 $0.00 0 $0.00
2001 1 2/13/2001 TAXES PAYMENT $0.00 ($1,760.74) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,835.38 $0.00 $0.00 0 $0.00