201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
54056
B/L/Q:
00513 / 00002.D
Principal:
$0.00
Address:
155 RIVERVIEW AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
NORTH ARLINGTON, NJ 07031
Deductions:
0.00
Total:
$0.00
Location:
511-513 NEWARK AVE.
L.Pay Date:
11/10/2007
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $1,000.47 $0.00 $0.00 0 $0.00
2007 4 11/15/2007 TAXES PAYMENT $0.00 ($1,000.47) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,000.47 $0.00 $0.00 0 $0.00
2007 3 8/8/2007 TAXES PAYMENT $0.00 ($1,000.47) $0.00 0 $0.00 LOCKBOX
2007 2 5/1/2007 TAXES BILL $1,195.58 $0.00 $0.00 0 $0.00
2007 2 5/31/2007 TAXES PAYMENT $0.00 ($1,195.58) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,131.70 $0.00 $0.00 0 $0.00
2007 1 2/14/2007 TAXES PAYMENT $0.00 ($1,131.70) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $906.33 $0.00 $0.00 0 $0.00
2006 4 11/8/2006 TAXES PAYMENT $0.00 ($906.33) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $906.33 $0.00 $0.00 0 $0.00
2006 3 8/18/2006 TAXES PAYMENT $0.00 ($906.33) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $1,096.01 $0.00 $0.00 0 $0.00
2006 2 5/15/2006 TAXES PAYMENT $0.00 ($1,096.01) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $1,127.83 $0.00 $0.00 0 $0.00
2006 1 2/15/2006 TAXES PAYMENT $0.00 ($1,127.83) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $838.30 $0.00 $0.00 0 $0.00
2005 4 11/10/2005 TAXES PAYMENT $0.00 ($838.30) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $838.31 $0.00 $0.00 0 $0.00
2005 3 8/10/2005 TAXES PAYMENT $0.00 ($838.31) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $933.41 $0.00 $0.00 0 $0.00
2005 2 5/13/2005 TAXES PAYMENT $0.00 ($933.41) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $981.88 $0.00 $0.00 0 $0.00
2005 1 2/17/2005 TAXES PAYMENT $0.00 ($981.88) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $867.09 $0.00 $0.00 0 $0.00
2004 4 12/2/2004 TAXES INTEREST $0.00 ($6.17) $0.00 0 $0.00
2004 4 12/2/2004 TAXES PAYMENT $0.00 ($867.09) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $867.10 $0.00 $0.00 0 $0.00
2004 3 8/25/2004 TAXES PAYMENT $0.00 ($867.10) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $846.56 $0.00 $0.00 0 $0.00
2004 2 5/26/2004 TAXES INTEREST $0.00 ($4.51) $0.00 0 $0.00
2004 2 5/26/2004 TAXES PAYMENT $0.00 ($846.56) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,011.93 $0.00 $0.00 0 $0.00
2004 1 2/25/2004 TAXES PAYMENT $0.00 ($1,011.93) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $898.37 $0.00 $0.00 0 $0.00
2003 4 11/21/2003 TAXES INTEREST $0.00 ($3.99) $0.00 0 $0.00
2003 4 11/21/2003 TAXES PAYMENT $0.00 ($894.34) $0.00 0 $0.00
2003 4 11/21/2003 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00
2003 4 5/26/2004 TAXES PAYMENT $0.00 ($4.03) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $898.37 $0.00 $0.00 0 $0.00
2003 3 8/11/2003 TAXES PAYMENT $0.00 ($898.37) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $865.82 $0.00 $0.00 0 $0.00
2003 2 5/6/2003 TAXES PAYMENT $0.00 ($865.82) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $930.12 $0.00 $0.00 0 $0.00
2003 1 2/12/2003 TAXES PAYMENT $0.00 ($930.12) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $894.26 $0.00 $0.00 0 $0.00
2002 4 11/6/2002 TAXES PAYMENT $0.00 ($894.26) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $894.26 $0.00 $0.00 0 $0.00
2002 3 9/12/2002 TAXES PAYMENT $0.00 ($894.26) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $904.74 $0.00 $0.00 0 $0.00