201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
55863
B/L/Q:
00522 / 0000G
Principal:
$0.00
Address:
HARBORSIDE PLAZA 10 #1203
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07311
Deductions:
0.00
Total:
$0.00
Location:
569 PAVONIA AVE.
L.Pay Date:
12/21/2007
Int.Date:
05/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $239.85 $0.00 $0.00 0 $0.00
2007 4 12/11/2007 TAXES INTEREST $0.00 ($2.13) $0.00 0 $0.00
2007 4 12/11/2007 TAXES PAYMENT $0.00 ($239.85) $0.00 0 $0.00
2007 4 12/11/2007 TAXES PAYMENT $0.00 ($0.53) $0.00 0 $0.00
2007 4 6/30/2008 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.53 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $239.86 $0.00 $0.00 0 $0.00
2007 3 8/8/2007 TAXES PAYMENT $0.00 ($239.86) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $286.63 $0.00 $0.00 0 $0.00
2007 2 5/21/2007 TAXES PAYMENT $0.00 ($286.63) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $271.32 $0.00 $0.00 0 $0.00
2007 1 2/7/2007 TAXES PAYMENT $0.00 ($271.32) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $217.29 $0.00 $0.00 0 $0.00
2006 4 11/13/2006 TAXES PAYMENT $0.00 ($217.29) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $217.29 $0.00 $0.00 0 $0.00
2006 3 8/9/2006 TAXES PAYMENT $0.00 ($217.29) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $262.76 $0.00 $0.00 0 $0.00
2006 2 5/11/2006 TAXES PAYMENT $0.00 ($262.76) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $270.39 $0.00 $0.00 0 $0.00
2006 1 2/10/2006 TAXES PAYMENT $0.00 ($270.39) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $200.98 $0.00 $0.00 0 $0.00
2005 4 11/7/2005 TAXES PAYMENT $0.00 ($200.98) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $200.99 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($200.99) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $223.77 $0.00 $0.00 0 $0.00
2005 2 5/10/2005 TAXES PAYMENT $0.00 ($223.77) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $235.40 $0.00 $0.00 0 $0.00
2005 1 2/9/2005 TAXES PAYMENT $0.00 ($235.40) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $207.88 $0.00 $0.00 0 $0.00
2004 4 11/5/2004 TAXES PAYMENT $0.00 ($207.88) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $207.88 $0.00 $0.00 0 $0.00
2004 3 8/6/2004 TAXES PAYMENT $0.00 ($207.88) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $202.96 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($202.96) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $242.60 $0.00 $0.00 0 $0.00
2004 1 2/13/2004 TAXES PAYMENT $0.00 ($242.60) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $215.38 $0.00 $0.00 0 $0.00
2003 4 11/5/2003 TAXES PAYMENT $0.00 ($215.38) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $215.38 $0.00 $0.00 0 $0.00
2003 3 8/7/2003 TAXES PAYMENT $0.00 ($215.38) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $207.57 $0.00 $0.00 0 $0.00
2003 2 5/9/2003 TAXES PAYMENT $0.00 ($207.57) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $222.99 $0.00 $0.00 0 $0.00
2003 1 2/7/2003 TAXES PAYMENT $0.00 ($222.99) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $214.39 $0.00 $0.00 0 $0.00
2002 4 11/8/2002 TAXES PAYMENT $0.00 ($214.39) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $214.40 $0.00 $0.00 0 $0.00
2002 3 9/13/2002 TAXES PAYMENT $0.00 ($214.40) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $216.90 $0.00 $0.00 0 $0.00
2002 2 5/10/2002 TAXES PAYMENT $0.00 ($216.90) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $203.29 $0.00 $0.00 0 $0.00