201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
49981
B/L/Q:
00430 / 0000B.3
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:
426 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 $1,115.48 $0.00 $0.00 0 $0.00
2006 4 11/3/2006 TAXES PAYMENT $0.00 ($1,115.48) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $1,115.48 $0.00 $0.00 0 $0.00
2006 3 8/4/2006 TAXES PAYMENT $0.00 ($1,115.48) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $1,348.94 $0.00 $0.00 0 $0.00
2006 2 4/27/2006 TAXES PAYMENT $0.00 ($1,348.94) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $1,388.10 $0.00 $0.00 0 $0.00
2006 1 1/31/2006 TAXES PAYMENT $0.00 ($1,388.10) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $1,031.76 $0.00 $0.00 0 $0.00
2005 4 11/2/2005 TAXES PAYMENT $0.00 ($1,031.76) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $1,031.77 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES PAYMENT $0.00 ($1,031.77) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,148.80 $0.00 $0.00 0 $0.00
2005 2 5/3/2005 TAXES PAYMENT $0.00 ($1,148.80) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $1,208.47 $0.00 $0.00 0 $0.00
2005 1 2/7/2005 TAXES PAYMENT $0.00 ($1,208.47) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $1,067.19 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES PAYMENT $0.00 ($1,067.19) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,067.19 $0.00 $0.00 0 $0.00
2004 3 8/13/2004 TAXES PAYMENT $0.00 ($1,067.09) $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 $1,041.93 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($1,041.93) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,245.45 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($1,245.45) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,105.69 $0.00 $0.00 0 $0.00
2003 4 11/5/2003 TAXES PAYMENT $0.00 ($1,105.69) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,105.69 $0.00 $0.00 0 $0.00
2003 3 8/8/2003 TAXES PAYMENT $0.00 ($1,105.69) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,065.62 $0.00 $0.00 0 $0.00
2003 2 5/9/2003 TAXES PAYMENT $0.00 ($1,065.62) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,144.76 $0.00 $0.00 0 $0.00
2003 1 2/4/2003 TAXES PAYMENT $0.00 ($1,144.76) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,100.62 $0.00 $0.00 0 $0.00
2002 4 11/14/2002 TAXES PAYMENT $0.00 ($1,100.62) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,100.63 $0.00 $0.00 0 $0.00
2002 3 9/10/2002 TAXES PAYMENT $0.00 ($1,100.63) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,113.53 $0.00 $0.00 0 $0.00
2002 2 5/9/2002 TAXES PAYMENT $0.00 ($1,113.53) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,043.62 $0.00 $0.00 0 $0.00
2002 1 2/11/2002 TAXES PAYMENT $0.00 ($1,043.62) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,136.06 $0.00 $0.00 0 $0.00
2001 4 11/7/2001 TAXES PAYMENT $0.00 ($1,136.06) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,136.06 $0.00 $0.00 0 $0.00
2001 3 9/10/2001 TAXES PAYMENT $0.00 ($1,136.06) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,019.38 $0.00 $0.00 0 $0.00
2001 2 5/16/2001 TAXES PAYMENT $0.00 ($1,019.38) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,074.58 $0.00 $0.00 0 $0.00
2001 1 2/12/2001 TAXES PAYMENT $0.00 ($1,074.58) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,120.13 $0.00 $0.00 0 $0.00