201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
58800
B/L/Q:
00547 / 00002.C
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:
PALISADE AVE.
L.Pay Date:
10/26/2006
Int.Date:
07/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $824.99 $0.00 $0.00 0 $0.00
2006 4 10/26/2006 TAXES PAYMENT $0.00 ($824.99) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $824.99 $0.00 $0.00 0 $0.00
2006 3 8/2/2006 TAXES PAYMENT $0.00 ($824.99) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $997.66 $0.00 $0.00 0 $0.00
2006 2 4/28/2006 TAXES PAYMENT $0.00 ($997.66) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $1,026.61 $0.00 $0.00 0 $0.00
2006 1 2/10/2006 TAXES PAYMENT $0.00 ($1,026.61) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $763.07 $0.00 $0.00 0 $0.00
2005 4 10/11/2005 TAXES PAYMENT $0.00 ($763.07) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $763.08 $0.00 $0.00 0 $0.00
2005 3 8/16/2005 TAXES PAYMENT $0.00 ($763.08) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $849.64 $0.00 $0.00 0 $0.00
2005 2 5/4/2005 TAXES PAYMENT $0.00 ($849.64) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $893.76 $0.00 $0.00 0 $0.00
2005 1 2/1/2005 TAXES PAYMENT $0.00 ($893.76) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $789.28 $0.00 $0.00 0 $0.00
2004 4 10/27/2004 TAXES PAYMENT $0.00 ($789.28) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $789.28 $0.00 $0.00 0 $0.00
2004 3 8/10/2004 TAXES PAYMENT $0.00 ($789.28) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $770.59 $0.00 $0.00 0 $0.00
2004 2 5/14/2004 TAXES PAYMENT $0.00 ($770.59) $0.00 0 $0.00 BATCH POSTING
2004 1 2/1/2004 TAXES BILL $921.11 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($921.11) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $817.74 $0.00 $0.00 0 $0.00
2003 4 10/31/2003 TAXES PAYMENT $0.00 ($817.74) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $817.75 $0.00 $0.00 0 $0.00
2003 3 8/4/2003 TAXES PAYMENT $0.00 ($817.75) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $788.12 $0.00 $0.00 0 $0.00
2003 2 5/13/2003 TAXES PAYMENT $0.00 ($788.12) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $846.65 $0.00 $0.00 0 $0.00
2003 1 2/11/2003 TAXES PAYMENT $0.00 ($846.65) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $814.00 $0.00 $0.00 0 $0.00
2002 4 10/29/2002 TAXES PAYMENT $0.00 ($814.00) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $814.01 $0.00 $0.00 0 $0.00
2002 3 9/9/2002 TAXES PAYMENT $0.00 ($814.01) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $823.55 $0.00 $0.00 0 $0.00
2002 2 5/2/2002 TAXES PAYMENT $0.00 ($823.55) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $771.84 $0.00 $0.00 0 $0.00
2002 1 1/24/2002 TAXES PAYMENT $0.00 ($771.84) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $840.21 $0.00 $0.00 0 $0.00
2001 4 10/29/2001 TAXES PAYMENT $0.00 ($840.21) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $840.21 $0.00 $0.00 0 $0.00
2001 3 9/17/2001 TAXES PAYMENT $0.00 ($840.21) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $753.92 $0.00 $0.00 0 $0.00
2001 2 5/25/2001 TAXES PAYMENT $0.00 ($753.92) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $794.74 $0.00 $0.00 0 $0.00
2001 1 2/13/2001 TAXES PAYMENT $0.00 ($794.74) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $828.43 $0.00 $0.00 0 $0.00
2000 4 11/2/2000 TAXES PAYMENT $0.00 ($828.43) $0.00 0 $0.00