201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
57075
B/L/Q:
00527 / 00002.E
Principal:
$0.00
Address:
30 MONTGOMERY ST. 15TH FL
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
11 OAKLAND AVE.
L.Pay Date:
2/1/2007
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $314.85 $0.00 $0.00 0 $0.00
2007 1 1/18/2007 TAXES PAYMENT $0.00 ($314.85) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $252.15 $0.00 $0.00 0 $0.00
2006 4 10/24/2006 TAXES PAYMENT $0.00 ($252.15) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $252.15 $0.00 $0.00 0 $0.00
2006 3 8/3/2006 TAXES PAYMENT $0.00 ($252.15) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $304.91 $0.00 $0.00 0 $0.00
2006 2 4/20/2006 TAXES PAYMENT $0.00 ($304.91) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $313.77 $0.00 $0.00 0 $0.00
2006 1 1/18/2006 TAXES PAYMENT $0.00 ($313.77) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $233.23 $0.00 $0.00 0 $0.00
2005 4 10/14/2005 TAXES PAYMENT $0.00 ($233.23) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $233.23 $0.00 $0.00 0 $0.00
2005 3 7/26/2005 TAXES PAYMENT $0.00 ($233.23) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $259.67 $0.00 $0.00 0 $0.00
2005 2 4/21/2005 TAXES PAYMENT $0.00 ($259.67) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $273.16 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($273.16) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $241.23 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES PAYMENT $0.00 ($241.23) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $241.23 $0.00 $0.00 0 $0.00
2004 3 8/11/2004 TAXES PAYMENT $0.00 ($241.23) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $235.52 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($235.52) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $281.52 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($281.52) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $249.93 $0.00 $0.00 0 $0.00
2003 4 11/7/2003 TAXES INTEREST $0.00 ($5.22) $0.00 0 $0.00
2003 4 11/7/2003 TAXES PAYMENT $0.00 ($244.71) $0.00 0 $0.00
2003 4 6/30/2004 CANCEL MIN BAL. BY RESOLUTION $0.00 ($5.22) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $249.93 $0.00 $0.00 0 $0.00
2003 3 11/7/2003 TAXES PAYMENT $0.00 ($249.93) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $240.87 $0.00 $0.00 0 $0.00
2003 2 6/4/2003 TAXES INTEREST $0.00 ($2.41) $0.00 0 $0.00
2003 2 6/4/2003 TAXES PAYMENT $0.00 ($240.87) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $258.77 $0.00 $0.00 0 $0.00
2003 1 2/3/2003 TAXES PAYMENT $0.00 ($258.77) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $248.78 $0.00 $0.00 0 $0.00
2002 4 10/24/2002 TAXES PAYMENT $0.00 ($248.78) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $248.79 $0.00 $0.00 0 $0.00
2002 3 9/9/2002 TAXES PAYMENT $0.00 ($248.79) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $251.71 $0.00 $0.00 0 $0.00
2002 2 4/29/2002 TAXES PAYMENT $0.00 ($251.71) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $235.90 $0.00 $0.00 0 $0.00
2002 1 1/9/2002 TAXES PAYMENT $0.00 ($235.90) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $256.79 $0.00 $0.00 0 $0.00
2001 4 10/29/2001 TAXES PAYMENT $0.00 ($256.79) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $256.80 $0.00 $0.00 0 $0.00
2001 3 8/28/2001 TAXES PAYMENT $0.00 ($256.80) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $230.43 $0.00 $0.00 0 $0.00