201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
58271
B/L/Q:
00529.5 / 00012.A
Principal:
$0.00
Address:
41 WASHBURN ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
41 WASHBURN ST.
L.Pay Date:
11/9/2006
Int.Date:
06/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $971.64 $0.00 $0.00 0 $0.00
2006 4 11/13/2006 TAXES PAYMENT $0.00 ($971.64) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $971.64 $0.00 $0.00 0 $0.00
2006 3 7/31/2006 TAXES PAYMENT $0.00 ($971.64) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,188.09 $0.00 $0.00 0 $0.00
2006 2 5/10/2006 TAXES PAYMENT $0.00 ($1,188.09) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,224.38 $0.00 $0.00 0 $0.00
2006 1 1/25/2006 TAXES PAYMENT $0.00 ($1,224.38) $0.00 0 $0.00 BATCH POSTING
2005 4 11/1/2005 TAXES BILL $894.02 $0.00 $0.00 0 $0.00
2005 4 10/21/2005 TAXES PAYMENT $0.00 ($894.02) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $894.03 $0.00 $0.00 0 $0.00
2005 3 7/28/2005 TAXES PAYMENT $0.00 ($894.03) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,002.55 $0.00 $0.00 0 $0.00
2005 2 5/3/2005 TAXES PAYMENT $0.00 ($1,002.55) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,057.85 $0.00 $0.00 0 $0.00
2005 1 2/7/2005 TAXES PAYMENT $0.00 ($1,057.85) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $989.37 $0.00 $0.00 0 $0.00
2004 4 10/8/2004 TAXES PAYMENT $0.00 ($989.37) $0.00 0 $0.00
2004 4 5/1/2005 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2004 4 5/1/2005 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2004 4 4/22/2005 S/C DEDUCTION ALLOWED $0.00 ($250.00) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $989.38 $0.00 $0.00 0 $0.00
2004 3 8/11/2004 TAXES PAYMENT $0.00 ($989.38) $0.00 0 $0.00 BATCH POSTING
2004 2 5/1/2004 TAXES BILL $965.95 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($965.95) $0.00 0 $0.00
2004 2 7/21/2004 S/C DEDUCTION 2ND QTR $0.00 ($250.00) $0.00 0 $0.00
2004 2 8/13/2004 REFUND SENIOR DEDUCTION $0.00 $250.00 $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,154.64 $0.00 $0.00 0 $0.00
2004 1 2/10/2004 TAXES PAYMENT $0.00 ($1,154.64) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,025.06 $0.00 $0.00 0 $0.00
2003 4 11/6/2003 TAXES PAYMENT $0.00 ($1,025.06) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,025.07 $0.00 $0.00 0 $0.00
2003 3 8/7/2003 TAXES PAYMENT $0.00 ($1,025.07) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $987.92 $0.00 $0.00 0 $0.00
2003 2 5/15/2003 TAXES PAYMENT $0.00 ($987.92) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,061.29 $0.00 $0.00 0 $0.00
2003 1 2/11/2003 TAXES PAYMENT $0.00 ($1,061.29) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,020.37 $0.00 $0.00 0 $0.00
2002 4 11/15/2002 TAXES PAYMENT $0.00 ($1,020.37) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,020.38 $0.00 $0.00 0 $0.00
2002 3 9/19/2002 TAXES PAYMENT $0.00 ($1,020.38) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,032.33 $0.00 $0.00 0 $0.00
2002 2 5/3/2002 TAXES PAYMENT $0.00 ($1,032.33) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $967.52 $0.00 $0.00 0 $0.00
2002 1 2/6/2002 TAXES PAYMENT $0.00 ($967.52) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,053.22 $0.00 $0.00 0 $0.00
2001 4 11/15/2001 TAXES PAYMENT $0.00 ($1,053.22) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,053.22 $0.00 $0.00 0 $0.00
2001 3 9/26/2001 TAXES PAYMENT $0.00 ($1,053.22) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $945.05 $0.00 $0.00 0 $0.00