201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
52464
B/L/Q:
00510 / 000PT.21C
Principal:
$0.00
Address:
41 ALAN TERR.
Bank Code:
308
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
41 ALAN TERR.
L.Pay Date:
10/19/2006
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,644.17 $0.00 $0.00 0 $0.00
2006 4 10/19/2006 TAXES PAYMENT $0.00 ($1,644.17) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,644.17 $0.00 $0.00 0 $0.00
2006 3 7/25/2006 TAXES PAYMENT $0.00 ($1,644.17) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,988.28 $0.00 $0.00 0 $0.00
2006 2 4/25/2006 TAXES PAYMENT $0.00 ($1,988.28) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,046.01 $0.00 $0.00 0 $0.00
2006 1 1/24/2006 TAXES PAYMENT $0.00 ($2,046.01) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,520.77 $0.00 $0.00 0 $0.00
2005 4 10/26/2005 TAXES PAYMENT $0.00 ($1,520.77) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $1,520.77 $0.00 $0.00 0 $0.00
2005 3 7/27/2005 TAXES PAYMENT $0.00 ($1,520.77) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,693.30 $0.00 $0.00 0 $0.00
2005 2 4/15/2005 TAXES PAYMENT $0.00 ($1,693.30) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,781.24 $0.00 $0.00 0 $0.00
2005 1 1/18/2005 TAXES PAYMENT $0.00 ($1,781.24) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,572.99 $0.00 $0.00 0 $0.00
2004 4 10/15/2004 TAXES PAYMENT $0.00 ($1,572.99) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,572.99 $0.00 $0.00 0 $0.00
2004 3 8/5/2004 TAXES PAYMENT $0.00 ($1,572.99) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,535.76 $0.00 $0.00 0 $0.00
2004 2 4/20/2004 TAXES PAYMENT $0.00 ($1,535.76) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,835.75 $0.00 $0.00 0 $0.00
2004 1 2/17/2004 TAXES PAYMENT $0.00 ($1,835.75) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,629.74 $0.00 $0.00 0 $0.00
2003 4 10/16/2003 TAXES PAYMENT $0.00 ($1,629.74) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,629.74 $0.00 $0.00 0 $0.00
2003 3 8/4/2003 TAXES PAYMENT $0.00 ($1,629.74) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,570.68 $0.00 $0.00 0 $0.00
2003 2 5/2/2003 TAXES PAYMENT $0.00 ($1,570.68) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,687.33 $0.00 $0.00 0 $0.00
2003 1 1/31/2003 TAXES PAYMENT $0.00 ($1,687.33) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,622.27 $0.00 $0.00 0 $0.00
2002 4 10/30/2002 TAXES PAYMENT $0.00 ($1,622.27) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,622.28 $0.00 $0.00 0 $0.00
2002 3 9/13/2002 TAXES PAYMENT $0.00 ($1,622.28) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,641.30 $0.00 $0.00 0 $0.00
2002 2 4/26/2002 TAXES PAYMENT $0.00 ($1,641.30) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,538.25 $0.00 $0.00 0 $0.00
2002 1 1/23/2002 TAXES PAYMENT $0.00 ($1,538.25) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,674.50 $0.00 $0.00 0 $0.00
2001 4 10/31/2001 TAXES PAYMENT $0.00 ($1,674.50) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,674.51 $0.00 $0.00 0 $0.00
2001 3 9/12/2001 TAXES PAYMENT $0.00 ($1,674.51) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,502.53 $0.00 $0.00 0 $0.00
2001 2 5/18/2001 TAXES PAYMENT $0.00 ($1,502.53) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,583.88 $0.00 $0.00 0 $0.00
2001 1 2/13/2001 TAXES PAYMENT $0.00 ($1,583.88) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,651.02 $0.00 $0.00 0 $0.00
2000 4 11/6/2000 TAXES PAYMENT $0.00 ($1,651.02) $0.00 0 $0.00