201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
57042
B/L/Q:
00527 / 00001
Principal:
$0.00
Address:
30 MONTGOMERY ST. 15TH FL
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07052
Deductions:
0.00
Total:
$0.00
Location:
596-598 NEWARK AVE.
L.Pay Date:
10/31/2007
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 $1,404.50 $0.00 $0.00 0 $0.00
2007 4 10/31/2007 TAXES PAYMENT $0.00 ($1,404.50) $0.00 0 $0.00 LOCKBOX
2007 3 8/1/2007 TAXES BILL $1,404.51 $0.00 $0.00 0 $0.00
2007 3 7/19/2007 TAXES PAYMENT $0.00 ($1,404.51) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,678.42 $0.00 $0.00 0 $0.00
2007 2 5/18/2007 TAXES PAYMENT $0.00 ($1,678.42) $0.00 0 $0.00 LOCKBOX
2007 1 2/1/2007 TAXES BILL $1,588.73 $0.00 $0.00 0 $0.00
2007 1 1/18/2007 TAXES PAYMENT $0.00 ($1,588.73) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,272.34 $0.00 $0.00 0 $0.00
2006 4 10/24/2006 TAXES PAYMENT $0.00 ($1,272.34) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,272.35 $0.00 $0.00 0 $0.00
2006 3 8/3/2006 TAXES PAYMENT $0.00 ($1,272.35) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $1,538.64 $0.00 $0.00 0 $0.00
2006 2 4/20/2006 TAXES PAYMENT $0.00 ($1,538.64) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,583.30 $0.00 $0.00 0 $0.00
2006 1 1/18/2006 TAXES PAYMENT $0.00 ($1,583.30) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,176.85 $0.00 $0.00 0 $0.00
2005 4 10/14/2005 TAXES PAYMENT $0.00 ($1,176.85) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,176.86 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES PAYMENT $0.00 ($1,176.86) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $1,310.36 $0.00 $0.00 0 $0.00
2005 2 4/18/2005 TAXES PAYMENT $0.00 ($1,310.36) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,378.41 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($1,378.41) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $1,217.26 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES PAYMENT $0.00 ($1,217.26) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,217.26 $0.00 $0.00 0 $0.00
2004 3 8/5/2004 TAXES PAYMENT $0.00 ($1,217.26) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,188.45 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($1,188.45) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,420.60 $0.00 $0.00 0 $0.00
2004 1 3/1/2004 TAXES PAYMENT $0.00 ($1,420.60) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,261.18 $0.00 $0.00 0 $0.00
2003 4 11/4/2003 TAXES PAYMENT $0.00 ($1,261.18) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,261.18 $0.00 $0.00 0 $0.00
2003 3 7/28/2003 TAXES PAYMENT $0.00 ($1,261.18) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,215.46 $0.00 $0.00 0 $0.00
2003 2 5/15/2003 TAXES PAYMENT $0.00 ($1,215.46) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,305.75 $0.00 $0.00 0 $0.00
2003 1 2/3/2003 TAXES PAYMENT $0.00 ($1,305.75) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,255.40 $0.00 $0.00 0 $0.00
2002 4 10/24/2002 TAXES PAYMENT $0.00 ($1,255.40) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,255.40 $0.00 $0.00 0 $0.00
2002 3 9/9/2002 TAXES PAYMENT $0.00 ($1,255.40) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,270.13 $0.00 $0.00 0 $0.00
2002 2 4/29/2002 TAXES PAYMENT $0.00 ($1,270.13) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,190.37 $0.00 $0.00 0 $0.00
2002 1 1/9/2002 TAXES PAYMENT $0.00 ($1,190.37) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,295.81 $0.00 $0.00 0 $0.00
2001 4 10/29/2001 TAXES PAYMENT $0.00 ($1,295.81) $0.00 0 $0.00