201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
522540
B/L/Q:
00015 / 00049
Principal:
$0.00
Address:
PO BOX 7817
Bank Code:
N/A
Interest:
$0.00
City/State:
EDISON. NJ 08818
Deductions:
0.00
Total:
$0.00
Location:
3 SECOND ST. (REAR)
L.Pay Date:
11/5/2008
Int.Date:
08/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 4 11/1/2008 TAXES BILL $5,243.52 $0.00 $0.00 0 $0.00
2008 4 11/5/2008 TAXES PAYMENT $0.00 ($5,243.52) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $5,243.53 $0.00 $0.00 0 $0.00
2008 3 7/31/2008 TAXES PAYMENT $0.00 ($5,243.53) $0.00 0 $0.00 LOCKBOX
2008 2 5/1/2008 TAXES BILL $6,626.61 $0.00 $0.00 0 $0.00
2008 2 5/14/2008 TAXES PAYMENT $0.00 ($6,626.61) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $6,482.34 $0.00 $0.00 0 $0.00
2008 1 2/8/2008 TAXES PAYMENT $0.00 ($6,482.34) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $5,451.25 $0.00 $0.00 0 $0.00
2007 4 11/7/2007 TAXES PAYMENT $0.00 ($5,451.25) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $5,451.25 $0.00 $0.00 0 $0.00
2007 3 8/14/2007 TAXES PAYMENT $0.00 ($5,451.25) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $6,514.44 $0.00 $0.00 0 $0.00
2007 2 5/16/2007 TAXES PAYMENT $0.00 ($6,514.44) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $6,166.31 $0.00 $0.00 0 $0.00
2007 1 2/2/2007 TAXES PAYMENT $0.00 ($6,166.31) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $4,938.30 $0.00 $0.00 0 $0.00
2006 4 11/3/2006 TAXES PAYMENT $0.00 ($4,938.30) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $4,938.30 $0.00 $0.00 0 $0.00
2006 3 8/9/2006 TAXES PAYMENT $0.00 ($4,938.30) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $5,971.90 $0.00 $0.00 0 $0.00
2006 2 5/8/2006 TAXES PAYMENT $0.00 ($5,971.90) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $6,145.25 $0.00 $0.00 0 $0.00
2006 1 2/8/2006 TAXES PAYMENT $0.00 ($6,145.25) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $4,567.68 $0.00 $0.00 0 $0.00
2005 4 11/9/2005 TAXES PAYMENT $0.00 ($4,567.68) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $4,567.68 $0.00 $0.00 0 $0.00
2005 3 8/9/2005 TAXES PAYMENT $0.00 ($4,567.68) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $5,085.88 $0.00 $0.00 0 $0.00
2005 2 5/9/2005 TAXES PAYMENT $0.00 ($5,085.88) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $5,350.01 $0.00 $0.00 0 $0.00
2005 1 2/8/2005 TAXES PAYMENT $0.00 ($5,350.01) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $4,724.52 $0.00 $0.00 0 $0.00
2004 4 10/29/2004 TAXES PAYMENT $0.00 ($4,724.52) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $4,724.52 $0.00 $0.00 0 $0.00
2004 3 8/19/2004 TAXES PAYMENT $0.00 ($4,724.52) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $4,612.73 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($4,612.73) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $5,513.73 $0.00 $0.00 0 $0.00
2004 1 2/20/2004 TAXES PAYMENT $0.00 ($5,513.73) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $6,568.91 $0.00 $0.00 0 $0.00
2003 4 11/10/2003 TAXES PAYMENT $0.00 ($6,568.91) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $6,568.91 $0.00 $0.00 0 $0.00
2003 3 8/7/2003 TAXES PAYMENT $0.00 ($6,568.91) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $3,103.58 $0.00 $0.00 0 $0.00
2003 2 5/9/2003 TAXES PAYMENT $0.00 ($3,103.58) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $3,334.10 $0.00 $0.00 0 $0.00
2003 1 1/30/2003 TAXES PAYMENT $0.00 ($3,334.10) $0.00 0 $0.00