201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
512632
B/L/Q:
01288.2 / 0000C.1
Principal:
$0.00
Address:
420 ROUTE 440
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
320 ROUTE 440
L.Pay Date:
11/8/2006
Int.Date:
05/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $6,971.71 $0.00 $0.00 0 $0.00
2006 4 11/8/2006 TAXES PAYMENT $0.00 ($6,971.71) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $6,971.72 $0.00 $0.00 0 $0.00
2006 3 8/14/2006 TAXES PAYMENT $0.00 ($6,971.72) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $8,430.92 $0.00 $0.00 0 $0.00
2006 2 5/11/2006 TAXES PAYMENT $0.00 ($8,430.92) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $8,675.65 $0.00 $0.00 0 $0.00
2006 1 2/8/2006 TAXES PAYMENT $0.00 ($8,675.65) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $6,448.48 $0.00 $0.00 0 $0.00
2005 4 11/10/2005 TAXES PAYMENT $0.00 ($6,448.48) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $6,448.49 $0.00 $0.00 0 $0.00
2005 3 8/9/2005 TAXES PAYMENT $0.00 ($6,448.49) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $7,180.08 $0.00 $0.00 0 $0.00
2005 2 5/10/2005 TAXES PAYMENT $0.00 ($7,180.08) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $7,552.95 $0.00 $0.00 0 $0.00
2005 1 2/11/2005 TAXES PAYMENT $0.00 ($7,552.95) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $6,669.90 $0.00 $0.00 0 $0.00
2004 4 11/12/2004 TAXES PAYMENT $0.00 ($6,669.90) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $6,669.91 $0.00 $0.00 0 $0.00
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($6,669.91) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $6,512.10 $0.00 $0.00 0 $0.00
2004 2 5/10/2004 TAXES PAYMENT $0.00 ($6,512.10) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $7,784.09 $0.00 $0.00 0 $0.00
2004 1 2/19/2004 TAXES PAYMENT $0.00 ($7,784.09) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $6,910.56 $0.00 $0.00 0 $0.00
2003 4 11/10/2003 TAXES PAYMENT $0.00 ($6,910.56) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $6,910.56 $0.00 $0.00 0 $0.00
2003 3 8/8/2003 TAXES PAYMENT $0.00 ($6,910.56) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $6,660.12 $0.00 $0.00 0 $0.00
2003 2 5/9/2003 TAXES PAYMENT $0.00 ($6,660.12) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $7,154.76 $0.00 $0.00 0 $0.00
2003 1 2/4/2003 TAXES PAYMENT $0.00 ($7,154.76) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $6,878.91 $0.00 $0.00 0 $0.00
2002 4 11/14/2002 TAXES PAYMENT $0.00 ($6,878.91) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $6,878.91 $0.00 $0.00 0 $0.00
2002 3 9/12/2002 TAXES PAYMENT $0.00 ($6,878.91) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $6,959.58 $0.00 $0.00 0 $0.00
2002 2 5/10/2002 TAXES PAYMENT $0.00 ($6,959.58) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $6,522.60 $0.00 $0.00 0 $0.00
2002 1 2/21/2002 TAXES PAYMENT $0.00 ($6,522.60) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $7,100.37 $0.00 $0.00 0 $0.00
2001 4 11/8/2001 TAXES PAYMENT $0.00 ($7,100.37) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $7,100.38 $0.00 $0.00 0 $0.00
2001 3 9/13/2001 TAXES PAYMENT $0.00 ($7,100.38) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $6,371.14 $0.00 $0.00 0 $0.00
2001 2 6/20/2001 CANCEL MUN TAX 2ND QTR $0.00 $88.23 $0.00 0 $0.00
2001 2 2/27/2001 TAXES PAYMENT $0.00 ($88.23) $0.00 0 $0.00
2001 2 5/8/2001 TAXES PAYMENT $0.00 ($6,371.14) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $6,716.11 $0.00 $0.00 0 $0.00
2001 1 2/27/2001 TAXES INTEREST $0.00 ($76.48) $0.00 0 $0.00