201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
50294
B/L/Q:
00431 / 00012
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:
448-450 SECOND ST.
L.Pay Date:
2/5/2007
Int.Date:
07/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $1,160.72 $0.00 $0.00 0 $0.00
2007 1 2/5/2007 TAXES PAYMENT $0.00 ($1,160.72) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $929.56 $0.00 $0.00 0 $0.00
2006 4 11/3/2006 TAXES PAYMENT $0.00 ($929.56) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $929.57 $0.00 $0.00 0 $0.00
2006 3 8/4/2006 TAXES PAYMENT $0.00 ($929.57) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $1,124.12 $0.00 $0.00 0 $0.00
2006 2 4/27/2006 TAXES PAYMENT $0.00 ($1,124.12) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $1,156.75 $0.00 $0.00 0 $0.00
2006 1 1/31/2006 TAXES PAYMENT $0.00 ($1,156.75) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $859.80 $0.00 $0.00 0 $0.00
2005 4 11/2/2005 TAXES PAYMENT $0.00 ($859.80) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $859.80 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES PAYMENT $0.00 ($859.80) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $957.34 $0.00 $0.00 0 $0.00
2005 2 5/3/2005 TAXES PAYMENT $0.00 ($957.34) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $1,007.06 $0.00 $0.00 0 $0.00
2005 1 2/7/2005 TAXES PAYMENT $0.00 ($1,007.06) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $889.32 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES PAYMENT $0.00 ($889.32) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $889.33 $0.00 $0.00 0 $0.00
2004 3 8/13/2004 TAXES PAYMENT $0.00 ($889.33) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $868.27 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($868.27) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,037.88 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($1,037.88) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $921.41 $0.00 $0.00 0 $0.00
2003 4 11/5/2003 TAXES PAYMENT $0.00 ($921.41) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $921.41 $0.00 $0.00 0 $0.00
2003 3 8/8/2003 TAXES PAYMENT $0.00 ($921.41) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $888.01 $0.00 $0.00 0 $0.00
2003 2 5/9/2003 TAXES PAYMENT $0.00 ($888.01) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $953.97 $0.00 $0.00 0 $0.00
2003 1 2/4/2003 TAXES PAYMENT $0.00 ($953.97) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $917.18 $0.00 $0.00 0 $0.00
2002 4 11/14/2002 TAXES PAYMENT $0.00 ($917.18) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $917.19 $0.00 $0.00 0 $0.00
2002 3 9/10/2002 TAXES PAYMENT $0.00 ($917.19) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $927.95 $0.00 $0.00 0 $0.00
2002 2 5/9/2002 TAXES PAYMENT $0.00 ($927.95) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $869.68 $0.00 $0.00 0 $0.00
2002 1 2/11/2002 TAXES PAYMENT $0.00 ($869.68) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $946.71 $0.00 $0.00 0 $0.00
2001 4 11/7/2001 TAXES PAYMENT $0.00 ($946.71) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $946.72 $0.00 $0.00 0 $0.00
2001 3 9/10/2001 TAXES PAYMENT $0.00 ($946.72) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $849.49 $0.00 $0.00 0 $0.00
2001 2 5/16/2001 TAXES PAYMENT $0.00 ($849.49) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $895.48 $0.00 $0.00 0 $0.00
2001 1 2/12/2001 TAXES PAYMENT $0.00 ($895.48) $0.00 0 $0.00