201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
55657
B/L/Q:
00520 / 00014
Principal:
$0.00
Address:
160 SO. LIVINGSTON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
LIVINGSTON, N.J. 07039
Deductions:
0.00
Total:
$0.00
Location:
2 WEST STREET
L.Pay Date:
7/31/2008
Int.Date:
05/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 4 11/1/2008 TAXES BILL $498.45 $0.00 $0.00 0 $0.00
2008 4 11/12/2008 TAXES PAYMENT $0.00 ($498.45) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $498.45 $0.00 $0.00 0 $0.00
2008 3 7/31/2008 TAXES PAYMENT $0.00 ($498.45) $0.00 0 $0.00 LOCKBOX
2008 2 5/1/2008 TAXES BILL $629.91 $0.00 $0.00 0 $0.00
2008 2 5/14/2008 TAXES PAYMENT $0.00 ($629.91) $0.00 0 $0.00 LOCKBOX
2008 1 2/1/2008 TAXES BILL $616.20 $0.00 $0.00 0 $0.00
2008 1 2/11/2008 TAXES PAYMENT $0.00 ($616.20) $0.00 0 $0.00 LOCKBOX
2007 4 11/1/2007 TAXES BILL $518.19 $0.00 $0.00 0 $0.00
2007 4 11/7/2007 TAXES PAYMENT $0.00 ($518.19) $0.00 0 $0.00 LOCKBOX
2007 3 8/1/2007 TAXES BILL $518.20 $0.00 $0.00 0 $0.00
2007 3 8/9/2007 TAXES PAYMENT $0.00 ($518.20) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $619.25 $0.00 $0.00 0 $0.00
2007 2 5/25/2007 TAXES PAYMENT $0.00 ($618.25) $0.00 0 $0.00
2007 2 6/30/2007 CANCELLED TAXES BY RESOLUTION $0.00 ($1.00) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $586.16 $0.00 $0.00 0 $0.00
2007 1 2/9/2007 TAXES PAYMENT $0.00 ($586.16) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $469.43 $0.00 $0.00 0 $0.00
2006 4 11/15/2006 TAXES PAYMENT $0.00 ($469.43) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $469.43 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($469.43) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $567.68 $0.00 $0.00 0 $0.00
2006 2 5/9/2006 TAXES PAYMENT $0.00 ($567.68) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $584.16 $0.00 $0.00 0 $0.00
2006 1 2/9/2006 TAXES PAYMENT $0.00 ($584.16) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $434.20 $0.00 $0.00 0 $0.00
2005 4 11/14/2005 TAXES PAYMENT $0.00 ($434.20) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $434.21 $0.00 $0.00 0 $0.00
2005 3 8/11/2005 TAXES PAYMENT $0.00 ($434.21) $0.00 0 $0.00 BATCH POSTING
2005 2 5/1/2005 TAXES BILL $483.45 $0.00 $0.00 0 $0.00
2005 2 5/4/2005 TAXES PAYMENT $0.00 ($483.45) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $508.56 $0.00 $0.00 0 $0.00
2005 1 2/11/2005 TAXES PAYMENT $0.00 ($508.56) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $449.11 $0.00 $0.00 0 $0.00
2004 4 11/10/2004 TAXES PAYMENT $0.00 ($449.11) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $449.11 $0.00 $0.00 0 $0.00
2004 3 8/23/2004 TAXES PAYMENT $0.00 ($449.11) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $438.48 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($438.48) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $524.12 $0.00 $0.00 0 $0.00
2004 1 2/27/2004 TAXES PAYMENT $0.00 ($524.12) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $465.30 $0.00 $0.00 0 $0.00
2003 4 11/14/2003 TAXES PAYMENT $0.00 ($465.30) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $465.31 $0.00 $0.00 0 $0.00
2003 3 8/12/2003 TAXES PAYMENT $0.00 ($465.31) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $448.45 $0.00 $0.00 0 $0.00
2003 2 6/19/2003 TAXES INTEREST $0.00 ($5.48) $0.00 0 $0.00
2003 2 6/19/2003 TAXES PAYMENT $0.00 ($448.45) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $481.76 $0.00 $0.00 0 $0.00
2003 1 2/10/2003 TAXES PAYMENT $0.00 ($481.76) $0.00 0 $0.00