201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
507152
B/L/Q:
01907 / 00030.E
Principal:
$0.00
Address:
271 WEST DRIVE
Bank Code:
N/A
Interest:
$0.00
City/State:
PARAMUS , NJ 07652
Deductions:
0.00
Total:
$0.00
Location:
200 FAIRMOUNT AVENUE
L.Pay Date:
2/9/2007
Int.Date:
07/31/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $609.37 $0.00 $0.00 0 $0.00
2007 1 2/15/2007 TAXES PAYMENT $0.00 ($646.37) $0.00 0 $0.00
2007 1 5/4/2007 TRANS TO ANOTHER ACCT $0.00 $37.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $488.02 $0.00 $0.00 0 $0.00
2006 4 11/29/2006 TAXES PAYMENT $0.00 ($488.02) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $488.03 $0.00 $0.00 0 $0.00
2006 3 8/9/2006 TAXES PAYMENT $0.00 ($488.03) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $590.16 $0.00 $0.00 0 $0.00
2006 2 5/5/2006 TAXES PAYMENT $0.00 ($590.16) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $607.29 $0.00 $0.00 0 $0.00
2006 1 2/2/2006 TAXES PAYMENT $0.00 ($607.29) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $451.40 $0.00 $0.00 0 $0.00
2005 4 11/15/2005 TAXES PAYMENT $0.00 ($451.40) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $451.40 $0.00 $0.00 0 $0.00
2005 3 8/2/2005 TAXES PAYMENT $0.00 ($451.40) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $502.60 $0.00 $0.00 0 $0.00
2005 2 5/2/2005 TAXES PAYMENT $0.00 ($502.60) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $528.70 $0.00 $0.00 0 $0.00
2005 1 2/1/2005 TAXES PAYMENT $0.00 ($528.70) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $466.89 $0.00 $0.00 0 $0.00
2004 4 11/18/2004 TAXES INTEREST $0.00 ($1.76) $0.00 0 $0.00
2004 4 11/18/2004 TAXES PAYMENT $0.00 ($466.89) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $466.90 $0.00 $0.00 0 $0.00
2004 3 8/10/2004 TAXES PAYMENT $0.00 ($466.90) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $455.84 $0.00 $0.00 0 $0.00
2004 2 5/6/2004 TAXES PAYMENT $0.00 ($455.84) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $544.89 $0.00 $0.00 0 $0.00
2004 1 2/3/2004 TAXES PAYMENT $0.00 ($544.89) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $483.74 $0.00 $0.00 0 $0.00
2003 4 11/3/2003 TAXES PAYMENT $0.00 ($483.74) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $483.74 $0.00 $0.00 0 $0.00
2003 3 8/4/2003 TAXES PAYMENT $0.00 ($483.74) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $466.20 $0.00 $0.00 0 $0.00
2003 2 4/22/2003 TAXES PAYMENT $0.00 ($466.20) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $500.84 $0.00 $0.00 0 $0.00
2003 1 2/4/2003 TAXES PAYMENT $0.00 ($500.84) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $481.52 $0.00 $0.00 0 $0.00
2002 4 11/4/2002 TAXES PAYMENT $0.00 ($481.52) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $481.52 $0.00 $0.00 0 $0.00
2002 3 8/27/2002 TAXES PAYMENT $0.00 ($481.52) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $487.18 $0.00 $0.00 0 $0.00
2002 2 4/23/2002 TAXES PAYMENT $0.00 ($487.18) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $456.58 $0.00 $0.00 0 $0.00
2002 1 2/4/2002 TAXES PAYMENT $0.00 ($456.58) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $497.03 $0.00 $0.00 0 $0.00
2001 4 11/7/2001 TAXES PAYMENT $0.00 ($497.03) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $497.03 $0.00 $0.00 0 $0.00
2001 3 8/24/2001 TAXES PAYMENT $0.00 ($497.03) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $445.97 $0.00 $0.00 0 $0.00
2001 2 5/2/2001 TAXES PAYMENT $0.00 ($445.97) $0.00 0 $0.00