201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
55889
B/L/Q:
00522 / 0000J
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:
567 PAVONIA AVE.
L.Pay Date:
8/8/2007
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 $45,887.95 $0.00 $0.00 0 $0.00
2007 4 7/16/2007 CANCEL CTY TAX HCB 4TH QTR $0.00 ($45,887.95) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $45,887.95 $0.00 $0.00 0 $0.00
2007 3 7/16/2007 CANCEL CTY TAX HCB 3RD QTR $0.00 ($9,602.05) $0.00 0 $0.00
2007 3 8/8/2007 TAXES PAYMENT $0.00 ($36,285.90) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $54,837.86 $0.00 $0.00 0 $0.00
2007 2 5/21/2007 TAXES PAYMENT $0.00 ($54,837.86) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $51,907.26 $0.00 $0.00 0 $0.00
2007 1 2/7/2007 TAXES PAYMENT $0.00 ($51,907.26) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $41,570.00 $0.00 $0.00 0 $0.00
2006 4 11/13/2006 TAXES PAYMENT $0.00 ($41,570.00) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $41,570.01 $0.00 $0.00 0 $0.00
2006 3 8/9/2006 TAXES PAYMENT $0.00 ($41,570.01) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $50,270.78 $0.00 $0.00 0 $0.00
2006 2 5/11/2006 TAXES PAYMENT $0.00 ($50,270.78) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $51,730.01 $0.00 $0.00 0 $0.00
2006 1 2/10/2006 TAXES PAYMENT $0.00 ($51,370.01) $0.00 0 $0.00
2006 1 3/2/2006 TAXES INTEREST $0.00 ($5.58) $0.00 0 $0.00
2006 1 3/2/2006 TAXES PAYMENT $0.00 ($360.00) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $38,450.15 $0.00 $0.00 0 $0.00
2005 4 11/7/2005 TAXES PAYMENT $0.00 ($38,450.15) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $38,450.15 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($38,450.15) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $42,812.45 $0.00 $0.00 0 $0.00
2005 2 5/10/2005 TAXES PAYMENT $0.00 ($42,812.45) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $45,035.73 $0.00 $0.00 0 $0.00
2005 1 2/9/2005 TAXES PAYMENT $0.00 ($45,035.73) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $39,770.42 $0.00 $0.00 0 $0.00
2004 4 11/5/2004 TAXES PAYMENT $0.00 ($39,770.42) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $39,770.42 $0.00 $0.00 0 $0.00
2004 3 8/6/2004 TAXES PAYMENT $0.00 ($39,770.42) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $38,829.48 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($38,829.48) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $46,413.94 $0.00 $0.00 0 $0.00
2004 1 2/13/2004 TAXES PAYMENT $0.00 ($46,413.94) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $41,205.35 $0.00 $0.00 0 $0.00
2003 4 11/5/2003 TAXES PAYMENT $0.00 ($41,205.35) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $41,205.36 $0.00 $0.00 0 $0.00
2003 3 8/7/2003 TAXES PAYMENT $0.00 ($41,205.36) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $39,712.10 $0.00 $0.00 0 $0.00
2003 2 5/9/2003 TAXES PAYMENT $0.00 ($39,712.10) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $42,661.45 $0.00 $0.00 0 $0.00
2003 1 2/7/2003 TAXES PAYMENT $0.00 ($42,661.45) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $41,016.66 $0.00 $0.00 0 $0.00
2002 4 11/8/2002 TAXES PAYMENT $0.00 ($41,016.66) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $41,016.66 $0.00 $0.00 0 $0.00
2002 3 9/13/2002 TAXES PAYMENT $0.00 ($41,016.66) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $41,497.64 $0.00 $0.00 0 $0.00
2002 2 5/10/2002 TAXES PAYMENT $0.00 ($41,497.64) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $38,892.08 $0.00 $0.00 0 $0.00