201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
516344
B/L/Q:
00416 / 00012
Principal:
$0.00
Address:
366-370 SIXTH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
366 SIXTH ST.
L.Pay Date:
2/1/2007
Int.Date:
07/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $2,412.84 $0.00 $0.00 0 $0.00
2007 1 1/12/2007 TAXES PAYMENT $0.00 ($2,412.74) $0.00 0 $0.00
2007 1 5/17/2007 TFS FROM OLD LOT TO NEW LOT # $0.00 ($2,412.84) $0.00 0 $0.00
2007 1 5/17/2007 TRANS TO ANOTHER ACCT $0.00 $2,412.74 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,932.33 $0.00 $0.00 0 $0.00
2006 4 10/26/2006 TAXES PAYMENT $0.00 ($1,932.23) $0.00 0 $0.00 LOCKBOX
2006 4 1/12/2007 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,932.34 $0.00 $0.00 0 $0.00
2006 3 7/27/2006 TAXES PAYMENT $0.00 ($1,932.34) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $2,336.76 $0.00 $0.00 0 $0.00
2006 2 4/19/2006 TAXES PAYMENT $0.00 ($2,336.76) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,404.60 $0.00 $0.00 0 $0.00
2006 1 1/12/2006 TAXES PAYMENT $0.00 ($2,404.60) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,787.31 $0.00 $0.00 0 $0.00
2005 4 10/20/2005 TAXES PAYMENT $0.00 ($1,787.31) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,787.31 $0.00 $0.00 0 $0.00
2005 3 7/21/2005 TAXES PAYMENT $0.00 ($1,787.31) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,990.08 $0.00 $0.00 0 $0.00
2005 2 4/22/2005 TAXES PAYMENT $0.00 ($1,990.08) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $2,093.42 $0.00 $0.00 0 $0.00
2005 1 1/19/2005 TAXES PAYMENT $0.00 ($2,093.42) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,848.68 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($1,848.68) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,848.68 $0.00 $0.00 0 $0.00
2004 3 8/3/2004 TAXES PAYMENT $0.00 ($1,848.68) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,804.93 $0.00 $0.00 0 $0.00
2004 2 4/29/2004 TAXES PAYMENT $0.00 ($1,804.93) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $2,157.49 $0.00 $0.00 0 $0.00
2004 1 2/9/2004 TAXES PAYMENT $0.00 ($2,157.49) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,915.37 $0.00 $0.00 0 $0.00
2003 4 10/9/2003 TAXES PAYMENT $0.00 ($1,915.37) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,915.38 $0.00 $0.00 0 $0.00
2003 3 7/31/2003 TAXES PAYMENT $0.00 ($1,915.38) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,845.96 $0.00 $0.00 0 $0.00
2003 2 4/24/2003 TAXES PAYMENT $0.00 ($1,845.96) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,983.07 $0.00 $0.00 0 $0.00
2003 1 1/7/2003 TAXES PAYMENT $0.00 ($1,983.07) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,906.60 $0.00 $0.00 0 $0.00
2002 4 10/21/2002 TAXES PAYMENT $0.00 ($1,906.60) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,906.61 $0.00 $0.00 0 $0.00
2002 3 8/26/2002 TAXES PAYMENT $0.00 ($1,906.61) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,928.96 $0.00 $0.00 0 $0.00
2002 2 5/2/2002 TAXES PAYMENT $0.00 ($1,928.96) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,807.85 $0.00 $0.00 0 $0.00
2002 1 1/24/2002 TAXES PAYMENT $0.00 ($1,807.85) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $2,365.74 $0.00 $0.00 0 $0.00
2001 4 10/19/2001 TAXES PAYMENT $0.00 ($2,365.74) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $2,365.75 $0.00 $0.00 0 $0.00
2001 3 9/7/2001 TAXES PAYMENT $0.00 ($2,365.75) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,378.59 $0.00 $0.00 0 $0.00