201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
58412
B/L/Q:
00530 / 0000B.1
Principal:
$0.00
Address:
P.O. BOX 8499
Bank Code:
50107
Interest:
$0.00
City/State:
PHILADELPHIA, PA. 19101
Deductions:
0.00
Total:
$0.00
Location:
HOBOKEN AVE.
L.Pay Date:
10/26/2006
Int.Date:
06/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $148.73 $0.00 $0.00 0 $0.00
2006 4 10/26/2006 TAXES PAYMENT $0.00 ($148.73) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $148.74 $0.00 $0.00 0 $0.00
2006 3 8/2/2006 TAXES PAYMENT $0.00 ($148.74) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $179.85 $0.00 $0.00 0 $0.00
2006 2 4/28/2006 TAXES PAYMENT $0.00 ($179.85) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $185.08 $0.00 $0.00 0 $0.00
2006 1 2/10/2006 TAXES PAYMENT $0.00 ($185.08) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $137.57 $0.00 $0.00 0 $0.00
2005 4 10/11/2005 TAXES PAYMENT $0.00 ($137.57) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $137.57 $0.00 $0.00 0 $0.00
2005 3 8/16/2005 TAXES PAYMENT $0.00 ($137.57) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $153.17 $0.00 $0.00 0 $0.00
2005 2 5/4/2005 TAXES PAYMENT $0.00 ($153.17) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $161.13 $0.00 $0.00 0 $0.00
2005 1 2/1/2005 TAXES PAYMENT $0.00 ($161.13) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $142.30 $0.00 $0.00 0 $0.00
2004 4 10/27/2004 TAXES PAYMENT $0.00 ($142.30) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $142.30 $0.00 $0.00 0 $0.00
2004 3 8/10/2004 TAXES PAYMENT $0.00 ($142.30) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $138.91 $0.00 $0.00 0 $0.00
2004 2 5/14/2004 TAXES PAYMENT $0.00 ($138.91) $0.00 0 $0.00 BATCH POSTING
2004 1 2/1/2004 TAXES BILL $166.06 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($166.06) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $147.42 $0.00 $0.00 0 $0.00
2003 4 10/31/2003 TAXES PAYMENT $0.00 ($147.42) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $147.43 $0.00 $0.00 0 $0.00
2003 3 8/4/2003 TAXES PAYMENT $0.00 ($147.43) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $142.08 $0.00 $0.00 0 $0.00
2003 2 5/13/2003 TAXES PAYMENT $0.00 ($142.08) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $152.64 $0.00 $0.00 0 $0.00
2003 1 2/11/2003 TAXES PAYMENT $0.00 ($152.64) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $146.75 $0.00 $0.00 0 $0.00
2002 4 10/29/2002 TAXES PAYMENT $0.00 ($146.75) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $146.75 $0.00 $0.00 0 $0.00
2002 3 9/9/2002 TAXES PAYMENT $0.00 ($146.75) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $148.47 $0.00 $0.00 0 $0.00
2002 2 5/2/2002 TAXES PAYMENT $0.00 ($148.47) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $139.15 $0.00 $0.00 0 $0.00
2002 1 1/24/2002 TAXES PAYMENT $0.00 ($139.15) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $151.47 $0.00 $0.00 0 $0.00
2001 4 10/29/2001 TAXES PAYMENT $0.00 ($151.47) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $151.48 $0.00 $0.00 0 $0.00
2001 3 9/17/2001 TAXES PAYMENT $0.00 ($151.48) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $135.91 $0.00 $0.00 0 $0.00
2001 2 5/25/2001 TAXES PAYMENT $0.00 ($135.91) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $143.28 $0.00 $0.00 0 $0.00
2001 1 2/13/2001 TAXES PAYMENT $0.00 ($143.28) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $149.35 $0.00 $0.00 0 $0.00
2000 4 11/2/2000 TAXES PAYMENT $0.00 ($149.35) $0.00 0 $0.00