201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
52266
B/L/Q:
00508 / 00038.C
Principal:
$0.00
Address:
39 ELIZABETH ST.
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
39 ELIZABETH ST.
L.Pay Date:
2/7/2008
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 1 2/1/2008 TAXES BILL $1,670.16 $0.00 $0.00 0 $0.00
2008 1 2/7/2008 TAXES PAYMENT $0.00 ($1,670.16) $0.00 0 $0.00
2008 1 5/6/2008 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,670.16) $0.00 0 $0.00
2008 1 5/6/2008 TRANS TO ANOTHER ACCT $0.00 $1,670.16 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $1,404.50 $0.00 $0.00 0 $0.00
2007 4 11/8/2007 TAXES PAYMENT $0.00 ($1,404.50) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,404.51 $0.00 $0.00 0 $0.00
2007 3 8/3/2007 TAXES PAYMENT $0.00 ($1,404.51) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,678.42 $0.00 $0.00 0 $0.00
2007 2 5/3/2007 TAXES PAYMENT $0.00 ($1,678.42) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,588.73 $0.00 $0.00 0 $0.00
2007 1 2/9/2007 TAXES PAYMENT $0.00 ($1,588.73) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $1,272.34 $0.00 $0.00 0 $0.00
2006 4 11/8/2006 TAXES PAYMENT $0.00 ($1,272.34) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,272.35 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($1,272.35) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,538.64 $0.00 $0.00 0 $0.00
2006 2 5/4/2006 TAXES PAYMENT $0.00 ($1,538.64) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,583.30 $0.00 $0.00 0 $0.00
2006 1 2/3/2006 TAXES PAYMENT $0.00 ($1,583.30) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,176.85 $0.00 $0.00 0 $0.00
2005 4 11/3/2005 TAXES PAYMENT $0.00 ($1,176.85) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,176.86 $0.00 $0.00 0 $0.00
2005 3 8/8/2005 TAXES PAYMENT $0.00 ($1,176.86) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,310.36 $0.00 $0.00 0 $0.00
2005 2 5/2/2005 TAXES PAYMENT $0.00 ($1,310.36) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,378.41 $0.00 $0.00 0 $0.00
2005 1 1/31/2005 TAXES PAYMENT $0.00 ($1,378.41) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,217.26 $0.00 $0.00 0 $0.00
2004 4 11/3/2004 TAXES PAYMENT $0.00 ($1,217.26) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,217.26 $0.00 $0.00 0 $0.00
2004 3 9/16/2004 TAXES INTEREST $0.00 ($12.17) $0.00 0 $0.00
2004 3 9/16/2004 TAXES PAYMENT $0.00 ($1,217.26) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,188.45 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($1,188.45) $0.00 0 $0.00 WELLSFARGO
2004 1 2/1/2004 TAXES BILL $1,420.60 $0.00 $0.00 0 $0.00
2004 1 2/9/2004 TAXES PAYMENT $0.00 ($1,420.60) $0.00 0 $0.00 WELLSFARGO
2003 4 11/1/2003 TAXES BILL $1,261.18 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES PAYMENT $0.00 ($1,261.18) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,261.18 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($1,261.18) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,215.46 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($1,215.46) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,305.75 $0.00 $0.00 0 $0.00
2003 1 1/22/2003 TAXES PAYMENT $0.00 ($1,305.75) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,255.40 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($1,255.40) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,255.40 $0.00 $0.00 0 $0.00
2002 3 8/23/2002 TAXES PAYMENT $0.00 ($1,255.40) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,270.13 $0.00 $0.00 0 $0.00