201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
61739
B/L/Q:
00560 / 00034
Principal:
$0.00
Address:
35-37 BEACON AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N J 07306
Deductions:
0.00
Total:
$0.00
Location:
35-37 BEACON AVE.
L.Pay Date:
1/23/2008
Int.Date:
07/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 1 2/1/2008 TAXES BILL $1,355.99 $0.00 $0.00 0 $0.00
2008 1 1/23/2008 TAXES PAYMENT $0.00 ($1,355.99) $0.00 0 $0.00 LOCKBOX
2008 1 5/14/2008 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,355.99) $0.00 0 $0.00
2008 1 5/14/2008 TRANS TO ANOTHER ACCT $0.00 $1,355.99 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $1,130.36 $0.00 $0.00 0 $0.00
2007 4 12/11/2007 TAXES INTEREST $0.00 ($12.56) $0.00 0 $0.00
2007 4 12/11/2007 TAXES PAYMENT $0.00 ($1,130.36) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,130.37 $0.00 $0.00 0 $0.00
2007 3 7/19/2007 TAXES PAYMENT $0.00 ($1,130.37) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,363.01 $0.00 $0.00 0 $0.00
2007 2 5/15/2007 TAXES PAYMENT $0.00 ($1,363.01) $0.00 0 $0.00 LOCKBOX
2007 1 2/1/2007 TAXES BILL $1,286.83 $0.00 $0.00 0 $0.00
2007 1 1/9/2007 TAXES PAYMENT $0.00 ($1,286.83) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,018.12 $0.00 $0.00 0 $0.00
2006 4 12/14/2006 TAXES INTEREST $0.00 ($10.86) $0.00 0 $0.00
2006 4 12/14/2006 TAXES PAYMENT $0.00 ($1,018.12) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,018.12 $0.00 $0.00 0 $0.00
2006 3 8/9/2006 TAXES PAYMENT $0.00 ($1,018.12) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $1,244.29 $0.00 $0.00 0 $0.00
2006 2 4/25/2006 TAXES PAYMENT $0.00 ($1,244.29) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $1,282.22 $0.00 $0.00 0 $0.00
2006 1 1/24/2006 TAXES PAYMENT $0.00 ($1,282.22) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $937.02 $0.00 $0.00 0 $0.00
2005 4 11/7/2005 TAXES PAYMENT $0.00 ($937.02) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $937.02 $0.00 $0.00 0 $0.00
2005 3 7/21/2005 TAXES PAYMENT $0.00 ($937.02) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,050.41 $0.00 $0.00 0 $0.00
2005 2 4/14/2005 TAXES PAYMENT $0.00 ($1,050.41) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,108.20 $0.00 $0.00 0 $0.00
2005 1 1/20/2005 TAXES PAYMENT $0.00 ($1,108.20) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $971.34 $0.00 $0.00 0 $0.00
2004 4 12/1/2004 TAXES INTEREST $0.00 ($6.91) $0.00 0 $0.00
2004 4 12/1/2004 TAXES PAYMENT $0.00 ($971.34) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $971.34 $0.00 $0.00 0 $0.00
2004 3 8/9/2004 TAXES PAYMENT $0.00 ($971.34) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $946.87 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($946.87) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,144.03 $0.00 $0.00 0 $0.00
2004 1 2/13/2004 TAXES INTEREST $0.00 ($0.06) $0.00 0 $0.00
2004 1 2/13/2004 TAXES PAYMENT $0.00 ($1,141.28) $0.00 0 $0.00
2004 1 6/30/2004 CANCEL MIN BAL. BY RESOLUTION $0.00 ($2.75) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,008.63 $0.00 $0.00 0 $0.00
2003 4 11/14/2003 TAXES INTEREST $0.00 ($2.69) $0.00 0 $0.00
2003 4 11/14/2003 TAXES PAYMENT $0.00 ($1,005.94) $0.00 0 $0.00
2003 4 2/13/2004 TAXES PAYMENT $0.00 ($2.69) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,008.64 $0.00 $0.00 0 $0.00
2003 3 7/25/2003 TAXES PAYMENT $0.00 ($1,008.64) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $969.82 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 CANCEL MUN TAX 2ND QTR $0.00 ($7.00) $0.00 0 $0.00
2003 2 4/30/2003 TAXES PAYMENT $0.00 ($969.82) $0.00 0 $0.00