201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
49825
B/L/Q:
00420 / 0000S.1
Principal:
$0.00
Address:
364 9TH ST
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N J 07302
Deductions:
0.00
Total:
$0.00
Location:
269 BRUNSWICK ST.
L.Pay Date:
11/10/2006
Int.Date:
07/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $833.13 $0.00 $0.00 0 $0.00
2006 4 11/16/2006 TAXES PAYMENT $0.00 ($833.14) $0.00 0 $0.00
2006 4 6/30/2007 CANCELLED TAXES BY RESOLUTION $0.00 $0.01 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $833.13 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($833.13) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $1,007.48 $0.00 $0.00 0 $0.00
2006 2 5/11/2006 TAXES PAYMENT $0.00 ($1,007.48) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,036.74 $0.00 $0.00 0 $0.00
2006 1 2/2/2006 TAXES PAYMENT $0.00 ($1,036.74) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $770.60 $0.00 $0.00 0 $0.00
2005 4 11/7/2005 TAXES PAYMENT $0.00 ($770.60) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $770.60 $0.00 $0.00 0 $0.00
2005 3 8/11/2005 TAXES PAYMENT $0.00 ($770.60) $0.00 0 $0.00 BATCH POSTING
2005 2 5/1/2005 TAXES BILL $858.01 $0.00 $0.00 0 $0.00
2005 2 5/13/2005 TAXES PAYMENT $0.00 ($858.01) $0.00 0 $0.00 LOCKBOX
2005 2 6/6/2005 TAX SEARCH FEES PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $902.58 $0.00 $0.00 0 $0.00
2005 1 2/11/2005 TAXES PAYMENT $0.00 ($902.58) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $797.05 $0.00 $0.00 0 $0.00
2004 4 11/12/2004 TAXES PAYMENT $0.00 ($797.05) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $797.06 $0.00 $0.00 0 $0.00
2004 3 8/4/2004 TAXES PAYMENT $0.00 ($797.06) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $778.19 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($778.19) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $930.20 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($930.20) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $825.81 $0.00 $0.00 0 $0.00
2003 4 10/30/2003 TAXES PAYMENT $0.00 ($825.81) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $825.81 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($825.81) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $795.88 $0.00 $0.00 0 $0.00
2003 2 5/2/2003 TAXES PAYMENT $0.00 ($795.88) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $855.00 $0.00 $0.00 0 $0.00
2003 1 1/31/2003 TAXES PAYMENT $0.00 ($855.00) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $822.03 $0.00 $0.00 0 $0.00
2002 4 11/4/2002 TAXES PAYMENT $0.00 ($822.03) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $822.03 $0.00 $0.00 0 $0.00
2002 3 8/23/2002 TAXES PAYMENT $0.00 ($822.03) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $831.67 $0.00 $0.00 0 $0.00
2002 2 4/23/2002 TAXES PAYMENT $0.00 ($831.67) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $779.45 $0.00 $0.00 0 $0.00
2002 1 1/31/2002 TAXES PAYMENT $0.00 ($779.45) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $848.49 $0.00 $0.00 0 $0.00
2001 4 11/13/2001 TAXES PAYMENT $0.00 ($848.49) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $848.50 $0.00 $0.00 0 $0.00
2001 3 8/28/2001 TAXES PAYMENT $0.00 ($848.50) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $761.35 $0.00 $0.00 0 $0.00
2001 2 5/10/2001 TAXES PAYMENT $0.00 ($761.35) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $802.58 $0.00 $0.00 0 $0.00
2001 1 2/5/2001 TAXES PAYMENT $0.00 ($802.58) $0.00 0 $0.00