201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
49973
B/L/Q:
00430 / 0000B.1
Principal:
$0.00
Address:
419 THIRD STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
430 FIRST STREET
L.Pay Date:
11/3/2006
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 $1,461.74 $0.00 $0.00 0 $0.00
2006 4 11/3/2006 TAXES PAYMENT $0.00 ($1,461.74) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $1,461.75 $0.00 $0.00 0 $0.00
2006 3 8/4/2006 TAXES PAYMENT $0.00 ($1,461.75) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $1,767.67 $0.00 $0.00 0 $0.00
2006 2 4/27/2006 TAXES PAYMENT $0.00 ($1,767.67) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $1,818.99 $0.00 $0.00 0 $0.00
2006 1 1/31/2006 TAXES PAYMENT $0.00 ($1,818.99) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $1,352.03 $0.00 $0.00 0 $0.00
2005 4 11/2/2005 TAXES PAYMENT $0.00 ($1,352.03) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $1,352.04 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES PAYMENT $0.00 ($1,352.04) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,505.42 $0.00 $0.00 0 $0.00
2005 2 5/3/2005 TAXES PAYMENT $0.00 ($1,505.42) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $1,583.60 $0.00 $0.00 0 $0.00
2005 1 2/7/2005 TAXES PAYMENT $0.00 ($1,583.60) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $1,398.46 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES PAYMENT $0.00 ($1,398.46) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,398.47 $0.00 $0.00 0 $0.00
2004 3 8/13/2004 TAXES PAYMENT $0.00 ($1,398.47) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $1,365.36 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($1,365.36) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,632.06 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($1,632.06) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,448.91 $0.00 $0.00 0 $0.00
2003 4 11/5/2003 TAXES PAYMENT $0.00 ($1,448.91) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,448.92 $0.00 $0.00 0 $0.00
2003 3 8/8/2003 TAXES PAYMENT $0.00 ($1,448.92) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,396.40 $0.00 $0.00 0 $0.00
2003 2 5/9/2003 TAXES PAYMENT $0.00 ($1,396.40) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,500.12 $0.00 $0.00 0 $0.00
2003 1 2/4/2003 TAXES PAYMENT $0.00 ($1,500.12) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,442.28 $0.00 $0.00 0 $0.00
2002 4 11/14/2002 TAXES PAYMENT $0.00 ($1,442.28) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,442.28 $0.00 $0.00 0 $0.00
2002 3 9/10/2002 TAXES PAYMENT $0.00 ($1,442.28) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,459.19 $0.00 $0.00 0 $0.00
2002 2 5/9/2002 TAXES PAYMENT $0.00 ($1,459.19) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,367.57 $0.00 $0.00 0 $0.00
2002 1 2/11/2002 TAXES PAYMENT $0.00 ($1,367.57) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,488.71 $0.00 $0.00 0 $0.00
2001 4 11/7/2001 TAXES PAYMENT $0.00 ($1,488.71) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,488.71 $0.00 $0.00 0 $0.00
2001 3 9/10/2001 TAXES PAYMENT $0.00 ($1,488.71) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,335.82 $0.00 $0.00 0 $0.00
2001 2 5/16/2001 TAXES PAYMENT $0.00 ($1,335.82) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,408.14 $0.00 $0.00 0 $0.00
2001 1 2/12/2001 TAXES PAYMENT $0.00 ($1,408.14) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,467.83 $0.00 $0.00 0 $0.00
2000 4 11/7/2000 TAXES PAYMENT $0.00 ($1,467.83) $0.00 0 $0.00