201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
62133
B/L/Q:
00562 / 00005
Principal:
$0.00
Address:
67 FLEET ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
64-66 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 $2,782.88 $0.00 $0.00 0 $0.00
2006 4 10/23/2006 TAXES PAYMENT $0.00 ($2,782.88) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $2,782.89 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($2,782.89) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $3,365.33 $0.00 $0.00 0 $0.00
2006 2 5/8/2006 TAXES PAYMENT $0.00 ($3,365.33) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $3,463.03 $0.00 $0.00 0 $0.00
2006 1 1/31/2006 TAXES PAYMENT $0.00 ($3,463.03) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $2,574.03 $0.00 $0.00 0 $0.00
2005 4 11/9/2005 TAXES PAYMENT $0.00 ($2,574.03) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $2,574.03 $0.00 $0.00 0 $0.00
2005 3 8/9/2005 TAXES PAYMENT $0.00 ($2,574.03) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $2,866.03 $0.00 $0.00 0 $0.00
2005 2 4/21/2005 TAXES PAYMENT $0.00 ($2,866.03) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $3,014.89 $0.00 $0.00 0 $0.00
2005 1 2/4/2005 TAXES PAYMENT $0.00 ($3,014.89) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $2,662.41 $0.00 $0.00 0 $0.00
2004 4 10/27/2004 TAXES PAYMENT $0.00 ($2,662.41) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $2,662.41 $0.00 $0.00 0 $0.00
2004 3 8/10/2004 TAXES PAYMENT $0.00 ($2,662.41) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $2,599.40 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($2,599.40) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $3,107.15 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($3,107.15) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $2,758.46 $0.00 $0.00 0 $0.00
2003 4 10/24/2003 TAXES PAYMENT $0.00 ($2,758.46) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,758.47 $0.00 $0.00 0 $0.00
2003 3 7/29/2003 TAXES PAYMENT $0.00 ($2,758.47) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,658.50 $0.00 $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($2,658.50) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,855.94 $0.00 $0.00 0 $0.00
2003 1 1/17/2003 TAXES PAYMENT $0.00 ($2,855.94) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,745.83 $0.00 $0.00 0 $0.00
2002 4 10/29/2002 TAXES PAYMENT $0.00 ($2,745.83) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,745.83 $0.00 $0.00 0 $0.00
2002 3 8/30/2002 TAXES PAYMENT $0.00 ($2,745.83) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $2,778.03 $0.00 $0.00 0 $0.00
2002 2 4/23/2002 TAXES PAYMENT $0.00 ($2,778.03) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $2,603.61 $0.00 $0.00 0 $0.00
2002 1 1/15/2002 TAXES PAYMENT $0.00 ($2,603.61) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $2,834.23 $0.00 $0.00 0 $0.00
2001 4 10/23/2001 TAXES PAYMENT $0.00 ($2,834.23) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $2,834.23 $0.00 $0.00 0 $0.00
2001 3 9/7/2001 TAXES PAYMENT $0.00 ($2,834.23) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $2,543.15 $0.00 $0.00 0 $0.00
2001 2 5/9/2001 TAXES PAYMENT $0.00 ($2,543.15) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $2,680.85 $0.00 $0.00 0 $0.00
2001 1 2/6/2001 TAXES PAYMENT $0.00 ($2,680.85) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $2,794.49 $0.00 $0.00 0 $0.00
2000 4 10/16/2000 TAXES PAYMENT $0.00 ($2,794.49) $0.00 0 $0.00