201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
58560
B/L/Q:
00530.5 / 0000A
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 $120.85 $0.00 $0.00 0 $0.00
2006 4 10/26/2006 TAXES PAYMENT $0.00 ($120.85) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $120.85 $0.00 $0.00 0 $0.00
2006 3 8/2/2006 TAXES PAYMENT $0.00 ($120.85) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $146.13 $0.00 $0.00 0 $0.00
2006 2 4/28/2006 TAXES PAYMENT $0.00 ($146.13) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $150.37 $0.00 $0.00 0 $0.00
2006 1 2/10/2006 TAXES PAYMENT $0.00 ($150.37) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $111.78 $0.00 $0.00 0 $0.00
2005 4 10/11/2005 TAXES PAYMENT $0.00 ($111.78) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $111.78 $0.00 $0.00 0 $0.00
2005 3 8/16/2005 TAXES PAYMENT $0.00 ($111.78) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $124.45 $0.00 $0.00 0 $0.00
2005 2 5/4/2005 TAXES PAYMENT $0.00 ($124.45) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $130.91 $0.00 $0.00 0 $0.00
2005 1 2/1/2005 TAXES PAYMENT $0.00 ($130.91) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $115.61 $0.00 $0.00 0 $0.00
2004 4 10/27/2004 TAXES PAYMENT $0.00 ($115.61) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $115.62 $0.00 $0.00 0 $0.00
2004 3 8/10/2004 TAXES PAYMENT $0.00 ($115.62) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $112.87 $0.00 $0.00 0 $0.00
2004 2 5/14/2004 TAXES PAYMENT $0.00 ($112.87) $0.00 0 $0.00 BATCH POSTING
2004 1 2/1/2004 TAXES BILL $134.92 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($134.92) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $119.78 $0.00 $0.00 0 $0.00
2003 4 10/31/2003 TAXES PAYMENT $0.00 ($119.78) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $119.79 $0.00 $0.00 0 $0.00
2003 3 8/4/2003 TAXES PAYMENT $0.00 ($119.79) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $115.43 $0.00 $0.00 0 $0.00
2003 2 5/13/2003 TAXES PAYMENT $0.00 ($115.43) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $124.02 $0.00 $0.00 0 $0.00
2003 1 2/11/2003 TAXES PAYMENT $0.00 ($124.02) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $119.23 $0.00 $0.00 0 $0.00
2002 4 10/29/2002 TAXES PAYMENT $0.00 ($119.23) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $119.24 $0.00 $0.00 0 $0.00
2002 3 9/9/2002 TAXES PAYMENT $0.00 ($119.24) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $120.63 $0.00 $0.00 0 $0.00
2002 2 5/2/2002 TAXES PAYMENT $0.00 ($120.63) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $113.06 $0.00 $0.00 0 $0.00
2002 1 1/24/2002 TAXES PAYMENT $0.00 ($113.06) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $123.07 $0.00 $0.00 0 $0.00
2001 4 10/29/2001 TAXES PAYMENT $0.00 ($123.07) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $123.08 $0.00 $0.00 0 $0.00
2001 3 9/17/2001 TAXES PAYMENT $0.00 ($123.08) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $110.42 $0.00 $0.00 0 $0.00
2001 2 5/25/2001 TAXES PAYMENT $0.00 ($110.42) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $116.42 $0.00 $0.00 0 $0.00
2001 1 2/13/2001 TAXES PAYMENT $0.00 ($116.42) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $121.34 $0.00 $0.00 0 $0.00
2000 4 11/2/2000 TAXES PAYMENT $0.00 ($121.34) $0.00 0 $0.00