201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
50005
B/L/Q:
00430 / 0000C.1
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:
457 SECOND ST
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 $3,323.19 $0.00 $0.00 0 $0.00
2006 4 11/3/2006 TAXES PAYMENT $0.00 ($3,323.19) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $3,323.19 $0.00 $0.00 0 $0.00
2006 3 8/4/2006 TAXES PAYMENT $0.00 ($3,323.19) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $4,018.73 $0.00 $0.00 0 $0.00
2006 2 4/27/2006 TAXES PAYMENT $0.00 ($4,018.73) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $4,135.39 $0.00 $0.00 0 $0.00
2006 1 1/31/2006 TAXES PAYMENT $0.00 ($4,135.39) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $3,073.78 $0.00 $0.00 0 $0.00
2005 4 11/2/2005 TAXES PAYMENT $0.00 ($3,073.78) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $3,073.78 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES PAYMENT $0.00 ($3,073.78) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $3,422.50 $0.00 $0.00 0 $0.00
2005 2 5/3/2005 TAXES PAYMENT $0.00 ($3,422.50) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $3,600.24 $0.00 $0.00 0 $0.00
2005 1 2/7/2005 TAXES PAYMENT $0.00 ($3,600.24) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $3,179.32 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES PAYMENT $0.00 ($3,179.32) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $3,179.33 $0.00 $0.00 0 $0.00
2004 3 8/13/2004 TAXES PAYMENT $0.00 ($3,179.33) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $3,104.09 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($3,104.09) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $3,710.42 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($3,710.42) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $3,294.03 $0.00 $0.00 0 $0.00
2003 4 11/5/2003 TAXES PAYMENT $0.00 ($3,294.03) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $3,294.03 $0.00 $0.00 0 $0.00
2003 3 8/8/2003 TAXES PAYMENT $0.00 ($3,294.03) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $3,174.66 $0.00 $0.00 0 $0.00
2003 2 5/9/2003 TAXES PAYMENT $0.00 ($3,174.66) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $3,410.44 $0.00 $0.00 0 $0.00
2003 1 2/4/2003 TAXES PAYMENT $0.00 ($3,410.44) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $3,278.95 $0.00 $0.00 0 $0.00
2002 4 11/14/2002 TAXES PAYMENT $0.00 ($3,278.95) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $3,278.95 $0.00 $0.00 0 $0.00
2002 3 9/10/2002 TAXES PAYMENT $0.00 ($3,278.95) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $3,317.39 $0.00 $0.00 0 $0.00
2002 2 5/9/2002 TAXES PAYMENT $0.00 ($3,317.39) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $3,109.11 $0.00 $0.00 0 $0.00
2002 1 2/11/2002 TAXES PAYMENT $0.00 ($3,109.11) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $3,384.51 $0.00 $0.00 0 $0.00
2001 4 11/7/2001 TAXES PAYMENT $0.00 ($3,384.51) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $3,384.51 $0.00 $0.00 0 $0.00
2001 3 9/10/2001 TAXES PAYMENT $0.00 ($3,384.51) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $3,036.91 $0.00 $0.00 0 $0.00
2001 2 5/16/2001 TAXES PAYMENT $0.00 ($3,036.91) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $3,201.35 $0.00 $0.00 0 $0.00
2001 1 2/12/2001 TAXES PAYMENT $0.00 ($3,201.35) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $3,337.06 $0.00 $0.00 0 $0.00
2000 4 11/7/2000 TAXES PAYMENT $0.00 ($3,337.06) $0.00 0 $0.00