201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
60913
B/L/Q:
00557 / 00022
Principal:
$0.00
Address:
PO BX 872
Bank Code:
N/A
Interest:
$0.00
City/State:
UNION CITY, N J 07087
Deductions:
0.00
Total:
$0.00
Location:
384 BALDWIN AVE.
L.Pay Date:
12/19/2006
Int.Date:
06/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2009 4 12/14/2009 WRITTEN RESPONS PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $2,393.62 $0.00 $0.00 0 $0.00
2006 4 11/21/2006 TAXES INTEREST $0.00 ($15.61) $0.00 0 $0.00
2006 4 11/21/2006 TAXES PAYMENT $0.00 ($2,378.01) $0.00 0 $0.00
2006 4 12/7/2006 TAXES INTEREST $0.00 ($0.22) $0.00 0 $0.00
2006 4 12/7/2006 TAXES PAYMENT $0.00 ($15.61) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $2,393.63 $0.00 $0.00 0 $0.00
2006 3 7/26/2006 TAXES PAYMENT $0.00 ($2,393.63) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $2,894.61 $0.00 $0.00 0 $0.00
2006 2 4/21/2006 TAXES PAYMENT $0.00 ($2,894.61) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,978.64 $0.00 $0.00 0 $0.00
2006 1 2/1/2006 TAXES PAYMENT $0.00 ($2,978.64) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $2,213.98 $0.00 $0.00 0 $0.00
2005 4 11/9/2005 TAXES PAYMENT $0.00 ($2,213.98) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $2,213.99 $0.00 $0.00 0 $0.00
2005 3 8/4/2005 TAXES PAYMENT $0.00 ($2,213.99) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $2,465.15 $0.00 $0.00 0 $0.00
2005 2 4/15/2005 TAXES PAYMENT $0.00 ($2,465.15) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $2,593.18 $0.00 $0.00 0 $0.00
2005 1 1/18/2005 TAXES PAYMENT $0.00 ($2,593.18) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $2,290.01 $0.00 $0.00 0 $0.00
2004 4 11/3/2004 TAXES PAYMENT $0.00 ($2,290.01) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $2,290.01 $0.00 $0.00 0 $0.00
2004 3 8/4/2004 TAXES PAYMENT $0.00 ($2,290.01) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $2,235.81 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($2,235.81) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $2,672.53 $0.00 $0.00 0 $0.00
2004 1 2/17/2004 TAXES PAYMENT $0.00 ($2,672.53) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $2,372.62 $0.00 $0.00 0 $0.00
2003 4 11/7/2003 TAXES PAYMENT $0.00 ($2,372.62) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,372.63 $0.00 $0.00 0 $0.00
2003 3 8/5/2003 TAXES PAYMENT $0.00 ($2,372.63) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,286.64 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 CANCEL MUN TAX 2ND QTR $0.00 ($0.30) $0.00 0 $0.00
2003 2 4/30/2003 TAXES PAYMENT $0.00 ($2,286.64) $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.30 $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,456.47 $0.00 $0.00 0 $0.00
2003 1 1/8/2003 TAXES PAYMENT $0.00 ($2,456.17) $0.00 0 $0.00
2003 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($0.30) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,361.76 $0.00 $0.00 0 $0.00
2002 4 12/5/2002 TAXES INTEREST $0.00 ($24.76) $0.00 0 $0.00
2002 4 12/5/2002 TAXES PAYMENT $0.00 ($2,337.00) $0.00 0 $0.00
2002 4 12/19/2002 TAXES INTEREST $0.00 ($0.58) $0.00 0 $0.00
2002 4 12/19/2002 TAXES PAYMENT $0.00 ($24.76) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,361.76 $0.00 $0.00 0 $0.00
2002 3 9/4/2002 TAXES PAYMENT $0.00 ($2,361.76) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $2,389.45 $0.00 $0.00 0 $0.00
2002 2 5/13/2002 TAXES PAYMENT $0.00 ($2,389.45) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $2,239.43 $0.00 $0.00 0 $0.00
2002 1 1/15/2002 TAXES PAYMENT $0.00 ($2,239.43) $0.00 0 $0.00