201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
518803
B/L/Q:
01615 / 00095
Principal:
$0.00
Address:
2269 ATCO AVENUE
Bank Code:
660
Interest:
$0.00
City/State:
ATCO, N.J. 08004
Deductions:
0.00
Total:
$0.00
Location:
52 WALLIS AVE.
L.Pay Date:
11/1/2007
Int.Date:
08/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $1,927.82 $0.00 $0.00 0 $0.00
2007 4 10/30/2007 TAXES PAYMENT $0.00 ($1,927.82) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,927.82 $0.00 $0.00 0 $0.00
2007 3 8/3/2007 TAXES PAYMENT $0.00 ($1,927.82) $0.00 0 $0.00 LOCKBOX
2007 2 5/1/2007 TAXES BILL $2,303.81 $0.00 $0.00 0 $0.00
2007 2 5/15/2007 TAXES PAYMENT $0.00 ($2,303.81) $0.00 0 $0.00 LOCKBOX
2007 1 2/1/2007 TAXES BILL $2,180.70 $0.00 $0.00 0 $0.00
2007 1 1/31/2007 TAXES PAYMENT $0.00 ($2,180.70) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $1,746.42 $0.00 $0.00 0 $0.00
2006 4 11/3/2006 TAXES PAYMENT $0.00 ($1,746.42) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $1,746.42 $0.00 $0.00 0 $0.00
2006 3 8/14/2006 TAXES PAYMENT $0.00 ($1,746.42) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $2,111.94 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($2,111.94) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $2,173.25 $0.00 $0.00 0 $0.00
2006 1 1/31/2006 TAXES PAYMENT $0.00 ($2,173.25) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $1,615.35 $0.00 $0.00 0 $0.00
2005 4 11/14/2005 TAXES PAYMENT $0.00 ($1,615.35) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $1,615.35 $0.00 $0.00 0 $0.00
2005 3 7/27/2005 TAXES PAYMENT $0.00 ($1,615.35) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,798.61 $0.00 $0.00 0 $0.00
2005 2 5/6/2005 TAXES PAYMENT $0.00 ($1,798.61) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $1,892.01 $0.00 $0.00 0 $0.00
2005 1 2/7/2005 TAXES PAYMENT $0.00 ($1,892.01) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $1,670.82 $0.00 $0.00 0 $0.00
2004 4 11/4/2004 TAXES PAYMENT $0.00 ($1,670.82) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,670.82 $0.00 $0.00 0 $0.00
2004 3 8/10/2004 TAXES PAYMENT $0.00 ($1,670.82) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $1,631.27 $0.00 $0.00 0 $0.00
2004 2 5/6/2004 TAXES PAYMENT $0.00 ($1,631.27) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,949.91 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($1,949.91) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,731.09 $0.00 $0.00 0 $0.00
2003 4 11/3/2003 TAXES PAYMENT $0.00 ($1,731.09) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,731.10 $0.00 $0.00 0 $0.00
2003 3 7/31/2003 TAXES PAYMENT $0.00 ($1,731.10) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,668.36 $0.00 $0.00 0 $0.00
2003 2 5/6/2003 TAXES PAYMENT $0.00 ($1,668.36) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,792.27 $0.00 $0.00 0 $0.00
2003 1 2/6/2003 TAXES PAYMENT $0.00 ($1,792.27) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,723.16 $0.00 $0.00 0 $0.00
2002 4 11/6/2002 TAXES PAYMENT $0.00 ($1,723.16) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,723.17 $0.00 $0.00 0 $0.00
2002 3 9/10/2002 TAXES PAYMENT $0.00 ($1,723.17) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,743.38 $0.00 $0.00 0 $0.00
2002 2 4/26/2002 TAXES PAYMENT $0.00 ($1,743.38) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,633.91 $0.00 $0.00 0 $0.00
2002 1 2/5/2002 TAXES PAYMENT $0.00 ($1,633.91) $0.00 0 $0.00