201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
49965
B/L/Q:
00430 / 0000A
Principal:
$0.00
Address:
419 THIRD ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
414-16 FIRST ST.
L.Pay Date:
2/5/2007
Int.Date:
07/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $742.86 $0.00 $0.00 0 $0.00
2007 1 2/5/2007 TAXES PAYMENT $0.00 ($742.86) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $594.92 $0.00 $0.00 0 $0.00
2006 4 11/3/2006 TAXES PAYMENT $0.00 ($594.92) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $594.93 $0.00 $0.00 0 $0.00
2006 3 8/4/2006 TAXES PAYMENT $0.00 ($594.93) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $719.43 $0.00 $0.00 0 $0.00
2006 2 4/27/2006 TAXES PAYMENT $0.00 ($719.43) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $740.32 $0.00 $0.00 0 $0.00
2006 1 1/31/2006 TAXES PAYMENT $0.00 ($740.32) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $550.27 $0.00 $0.00 0 $0.00
2005 4 11/2/2005 TAXES PAYMENT $0.00 ($550.27) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $550.28 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES PAYMENT $0.00 ($550.28) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $612.70 $0.00 $0.00 0 $0.00
2005 2 5/3/2005 TAXES PAYMENT $0.00 ($612.70) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $644.51 $0.00 $0.00 0 $0.00
2005 1 2/7/2005 TAXES PAYMENT $0.00 ($644.51) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $569.17 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES PAYMENT $0.00 ($569.17) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $569.17 $0.00 $0.00 0 $0.00
2004 3 8/13/2004 TAXES PAYMENT $0.00 ($569.27) $0.00 0 $0.00 LOCKBOX
2004 3 6/30/2005 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.10 $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $555.69 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($555.69) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $664.24 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($664.24) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $589.70 $0.00 $0.00 0 $0.00
2003 4 11/5/2003 TAXES PAYMENT $0.00 ($589.70) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $589.70 $0.00 $0.00 0 $0.00
2003 3 8/8/2003 TAXES PAYMENT $0.00 ($589.70) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $568.33 $0.00 $0.00 0 $0.00
2003 2 5/9/2003 TAXES PAYMENT $0.00 ($568.33) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $610.54 $0.00 $0.00 0 $0.00
2003 1 2/4/2003 TAXES PAYMENT $0.00 ($610.54) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $587.00 $0.00 $0.00 0 $0.00
2002 4 11/14/2002 TAXES PAYMENT $0.00 ($587.00) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $587.00 $0.00 $0.00 0 $0.00
2002 3 9/10/2002 TAXES PAYMENT $0.00 ($587.00) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $593.88 $0.00 $0.00 0 $0.00
2002 2 5/9/2002 TAXES PAYMENT $0.00 ($593.88) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $556.60 $0.00 $0.00 0 $0.00
2002 1 2/11/2002 TAXES PAYMENT $0.00 ($556.60) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $605.90 $0.00 $0.00 0 $0.00
2001 4 11/7/2001 TAXES PAYMENT $0.00 ($605.90) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $605.90 $0.00 $0.00 0 $0.00
2001 3 9/10/2001 TAXES PAYMENT $0.00 ($605.90) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $543.67 $0.00 $0.00 0 $0.00
2001 2 5/16/2001 TAXES PAYMENT $0.00 ($543.67) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $573.11 $0.00 $0.00 0 $0.00