201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
61994
B/L/Q:
00561 / 00026.A
Principal:
$0.00
Address:
67-73 FLEET ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
67-73 FLEET ST.
L.Pay Date:
10/23/2006
Int.Date:
07/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $5,505.33 $0.00 $0.00 0 $0.00
2006 4 10/23/2006 TAXES PAYMENT $0.00 ($5,505.33) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $5,505.33 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($5,505.33) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $6,657.62 $0.00 $0.00 0 $0.00
2006 2 5/8/2006 TAXES PAYMENT $0.00 ($6,657.62) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $6,850.87 $0.00 $0.00 0 $0.00
2006 1 1/31/2006 TAXES PAYMENT $0.00 ($6,850.87) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $5,092.15 $0.00 $0.00 0 $0.00
2005 4 11/9/2005 TAXES PAYMENT $0.00 ($5,092.15) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $5,092.16 $0.00 $0.00 0 $0.00
2005 3 8/9/2005 TAXES PAYMENT $0.00 ($5,092.16) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $5,669.87 $0.00 $0.00 0 $0.00
2005 2 4/21/2005 TAXES PAYMENT $0.00 ($5,669.87) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $5,964.31 $0.00 $0.00 0 $0.00
2005 1 2/4/2005 TAXES PAYMENT $0.00 ($5,964.31) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $5,267.00 $0.00 $0.00 0 $0.00
2004 4 10/27/2004 TAXES PAYMENT $0.00 ($5,267.00) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $5,267.01 $0.00 $0.00 0 $0.00
2004 3 8/10/2004 TAXES PAYMENT $0.00 ($5,267.01) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $5,142.38 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($5,142.38) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $6,146.84 $0.00 $0.00 0 $0.00
2004 1 2/4/2004 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($6,146.84) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $5,457.04 $0.00 $0.00 0 $0.00
2003 4 10/24/2003 TAXES PAYMENT $0.00 ($5,457.04) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $5,457.04 $0.00 $0.00 0 $0.00
2003 3 7/29/2003 TAXES PAYMENT $0.00 ($5,457.04) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $5,259.27 $0.00 $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($5,259.27) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $5,649.88 $0.00 $0.00 0 $0.00
2003 1 1/17/2003 TAXES PAYMENT $0.00 ($5,649.88) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $5,432.05 $0.00 $0.00 0 $0.00
2002 4 10/29/2002 TAXES PAYMENT $0.00 ($5,432.05) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $5,432.05 $0.00 $0.00 0 $0.00
2002 3 8/30/2002 TAXES PAYMENT $0.00 ($5,432.05) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $5,495.74 $0.00 $0.00 0 $0.00
2002 2 4/23/2002 TAXES PAYMENT $0.00 ($5,495.74) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $5,150.68 $0.00 $0.00 0 $0.00
2002 1 1/15/2002 TAXES PAYMENT $0.00 ($5,150.68) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $5,606.93 $0.00 $0.00 0 $0.00
2001 4 10/23/2001 TAXES PAYMENT $0.00 ($5,606.93) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $5,606.93 $0.00 $0.00 0 $0.00
2001 3 9/7/2001 TAXES PAYMENT $0.00 ($5,606.93) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $5,031.07 $0.00 $0.00 0 $0.00
2001 2 5/9/2001 TAXES PAYMENT $0.00 ($5,031.07) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $5,303.49 $0.00 $0.00 0 $0.00
2001 1 2/6/2001 TAXES PAYMENT $0.00 ($5,303.49) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $5,528.31 $0.00 $0.00 0 $0.00