201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
58602
B/L/Q:
00530.5 / 00035.A
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:
LANE
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 $34.86 $0.00 $0.00 0 $0.00
2006 4 10/26/2006 TAXES PAYMENT $0.00 ($34.86) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $34.87 $0.00 $0.00 0 $0.00
2006 3 8/2/2006 TAXES PAYMENT $0.00 ($34.87) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $42.14 $0.00 $0.00 0 $0.00
2006 2 4/28/2006 TAXES PAYMENT $0.00 ($42.14) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $43.38 $0.00 $0.00 0 $0.00
2006 1 2/10/2006 TAXES PAYMENT $0.00 ($43.38) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $32.24 $0.00 $0.00 0 $0.00
2005 4 10/11/2005 TAXES PAYMENT $0.00 ($32.24) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $32.25 $0.00 $0.00 0 $0.00
2005 3 8/16/2005 TAXES PAYMENT $0.00 ($32.25) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $35.90 $0.00 $0.00 0 $0.00
2005 2 5/4/2005 TAXES PAYMENT $0.00 ($35.90) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $37.76 $0.00 $0.00 0 $0.00
2005 1 2/1/2005 TAXES PAYMENT $0.00 ($37.76) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $33.35 $0.00 $0.00 0 $0.00
2004 4 10/27/2004 TAXES PAYMENT $0.00 ($33.35) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $33.36 $0.00 $0.00 0 $0.00
2004 3 8/10/2004 TAXES PAYMENT $0.00 ($33.36) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $32.55 $0.00 $0.00 0 $0.00
2004 2 5/14/2004 TAXES PAYMENT $0.00 ($32.55) $0.00 0 $0.00 BATCH POSTING
2004 1 2/1/2004 TAXES BILL $38.92 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($38.92) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $34.55 $0.00 $0.00 0 $0.00
2003 4 10/31/2003 TAXES PAYMENT $0.00 ($34.55) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $34.56 $0.00 $0.00 0 $0.00
2003 3 8/4/2003 TAXES PAYMENT $0.00 ($34.56) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $33.29 $0.00 $0.00 0 $0.00
2003 2 5/13/2003 TAXES PAYMENT $0.00 ($33.29) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $35.78 $0.00 $0.00 0 $0.00
2003 1 2/11/2003 TAXES PAYMENT $0.00 ($35.78) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $34.39 $0.00 $0.00 0 $0.00
2002 4 10/29/2002 TAXES PAYMENT $0.00 ($34.39) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $34.40 $0.00 $0.00 0 $0.00
2002 3 9/9/2002 TAXES PAYMENT $0.00 ($34.40) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $34.80 $0.00 $0.00 0 $0.00
2002 2 5/2/2002 TAXES PAYMENT $0.00 ($34.80) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $32.61 $0.00 $0.00 0 $0.00
2002 1 1/24/2002 TAXES PAYMENT $0.00 ($32.61) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $35.50 $0.00 $0.00 0 $0.00
2001 4 10/29/2001 TAXES PAYMENT $0.00 ($35.50) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $35.50 $0.00 $0.00 0 $0.00
2001 3 9/17/2001 TAXES PAYMENT $0.00 ($35.50) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $31.86 $0.00 $0.00 0 $0.00
2001 2 5/25/2001 TAXES PAYMENT $0.00 ($31.86) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $33.58 $0.00 $0.00 0 $0.00
2001 1 2/13/2001 TAXES PAYMENT $0.00 ($33.58) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $35.00 $0.00 $0.00 0 $0.00
2000 4 11/2/2000 TAXES PAYMENT $0.00 ($35.00) $0.00 0 $0.00