201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
58826
B/L/Q:
00547 / 00002.E
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:
547 PALISADE 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 $784.32 $0.00 $0.00 0 $0.00
2006 4 10/26/2006 TAXES PAYMENT $0.00 ($784.32) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $784.33 $0.00 $0.00 0 $0.00
2006 3 8/2/2006 TAXES PAYMENT $0.00 ($784.33) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $948.47 $0.00 $0.00 0 $0.00
2006 2 4/28/2006 TAXES PAYMENT $0.00 ($948.47) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $976.01 $0.00 $0.00 0 $0.00
2006 1 2/10/2006 TAXES PAYMENT $0.00 ($976.01) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $725.46 $0.00 $0.00 0 $0.00
2005 4 10/11/2005 TAXES PAYMENT $0.00 ($725.46) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $725.46 $0.00 $0.00 0 $0.00
2005 3 8/16/2005 TAXES PAYMENT $0.00 ($725.46) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $807.76 $0.00 $0.00 0 $0.00
2005 2 5/4/2005 TAXES PAYMENT $0.00 ($807.76) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $849.70 $0.00 $0.00 0 $0.00
2005 1 2/1/2005 TAXES PAYMENT $0.00 ($849.70) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $750.37 $0.00 $0.00 0 $0.00
2004 4 10/27/2004 TAXES PAYMENT $0.00 ($750.37) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $750.37 $0.00 $0.00 0 $0.00
2004 3 8/10/2004 TAXES PAYMENT $0.00 ($750.37) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $732.60 $0.00 $0.00 0 $0.00
2004 2 5/14/2004 TAXES PAYMENT $0.00 ($732.60) $0.00 0 $0.00 BATCH POSTING
2004 1 2/1/2004 TAXES BILL $875.71 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($875.71) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $777.44 $0.00 $0.00 0 $0.00
2003 4 10/31/2003 TAXES PAYMENT $0.00 ($777.44) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $777.44 $0.00 $0.00 0 $0.00
2003 3 8/4/2003 TAXES PAYMENT $0.00 ($777.44) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $749.26 $0.00 $0.00 0 $0.00
2003 2 5/13/2003 TAXES PAYMENT $0.00 ($749.26) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $804.91 $0.00 $0.00 0 $0.00
2003 1 2/11/2003 TAXES PAYMENT $0.00 ($804.91) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $773.88 $0.00 $0.00 0 $0.00
2002 4 10/29/2002 TAXES PAYMENT $0.00 ($773.88) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $773.88 $0.00 $0.00 0 $0.00
2002 3 9/9/2002 TAXES PAYMENT $0.00 ($773.88) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $782.95 $0.00 $0.00 0 $0.00
2002 2 5/2/2002 TAXES PAYMENT $0.00 ($782.95) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $733.79 $0.00 $0.00 0 $0.00
2002 1 1/24/2002 TAXES PAYMENT $0.00 ($733.79) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $798.79 $0.00 $0.00 0 $0.00
2001 4 10/29/2001 TAXES PAYMENT $0.00 ($798.79) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $798.80 $0.00 $0.00 0 $0.00
2001 3 9/17/2001 TAXES PAYMENT $0.00 ($798.80) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $716.75 $0.00 $0.00 0 $0.00
2001 2 5/25/2001 TAXES PAYMENT $0.00 ($716.75) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $755.56 $0.00 $0.00 0 $0.00
2001 1 2/13/2001 TAXES PAYMENT $0.00 ($755.56) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $787.59 $0.00 $0.00 0 $0.00
2000 4 11/2/2000 TAXES PAYMENT $0.00 ($787.59) $0.00 0 $0.00