201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
63628
B/L/Q:
00567 / 00063
Principal:
$0.00
Address:
42 CENTRAL AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N J 07306
Deductions:
0.00
Total:
$0.00
Location:
42 CENTRAL AVE.
L.Pay Date:
11/8/2007
Int.Date:
07/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $2,413.94 $0.00 $0.00 0 $0.00
2007 4 11/8/2007 TAXES PAYMENT $0.00 ($2,413.94) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $2,413.95 $0.00 $0.00 0 $0.00
2007 3 8/3/2007 TAXES PAYMENT $0.00 ($2,413.95) $0.00 0 $0.00 LOCKBOX
2007 2 5/1/2007 TAXES BILL $2,884.75 $0.00 $0.00 0 $0.00
2007 2 5/15/2007 TAXES PAYMENT $0.00 ($2,884.75) $0.00 0 $0.00 LOCKBOX
2007 1 2/1/2007 TAXES BILL $2,730.58 $0.00 $0.00 0 $0.00
2007 1 2/2/2007 TAXES PAYMENT $0.00 ($2,730.58) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $2,186.80 $0.00 $0.00 0 $0.00
2006 4 11/8/2006 TAXES PAYMENT $0.00 ($2,186.80) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $2,186.80 $0.00 $0.00 0 $0.00
2006 3 8/15/2006 TAXES PAYMENT $0.00 ($2,186.80) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $2,644.49 $0.00 $0.00 0 $0.00
2006 2 5/3/2006 TAXES PAYMENT $0.00 ($2,644.49) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $2,721.26 $0.00 $0.00 0 $0.00
2006 1 2/9/2006 TAXES PAYMENT $0.00 ($2,721.26) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $2,022.68 $0.00 $0.00 0 $0.00
2005 4 11/9/2005 TAXES PAYMENT $0.00 ($2,022.68) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $2,022.68 $0.00 $0.00 0 $0.00
2005 3 7/29/2005 TAXES PAYMENT $0.00 ($2,022.68) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $2,252.15 $0.00 $0.00 0 $0.00
2005 2 5/11/2005 TAXES PAYMENT $0.00 ($2,252.15) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $2,369.10 $0.00 $0.00 0 $0.00
2005 1 2/8/2005 TAXES PAYMENT $0.00 ($2,369.10) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $2,092.13 $0.00 $0.00 0 $0.00
2004 4 11/3/2004 TAXES PAYMENT $0.00 ($2,092.13) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $2,092.14 $0.00 $0.00 0 $0.00
2004 3 8/27/2004 TAXES INTEREST $0.00 ($16.37) $0.00 0 $0.00
2004 3 8/27/2004 TAXES PAYMENT $0.00 ($2,075.77) $0.00 0 $0.00
2004 3 9/14/2004 TAXES INTEREST $0.00 ($0.15) $0.00 0 $0.00
2004 3 9/14/2004 TAXES PAYMENT $0.00 ($16.37) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $2,042.62 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($2,042.62) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $2,441.60 $0.00 $0.00 0 $0.00
2004 1 2/17/2004 TAXES PAYMENT $0.00 ($2,441.60) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $2,167.61 $0.00 $0.00 0 $0.00
2003 4 11/12/2003 TAXES PAYMENT $0.00 ($2,167.61) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,167.61 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($2,167.61) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,089.06 $0.00 $0.00 0 $0.00
2003 2 5/8/2003 TAXES PAYMENT $0.00 ($2,089.06) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,244.21 $0.00 $0.00 0 $0.00
2003 1 2/6/2003 TAXES PAYMENT $0.00 ($2,244.21) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,157.68 $0.00 $0.00 0 $0.00
2002 4 11/8/2002 TAXES PAYMENT $0.00 ($2,157.68) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,157.68 $0.00 $0.00 0 $0.00
2002 3 9/6/2002 TAXES PAYMENT $0.00 ($2,157.68) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $2,182.99 $0.00 $0.00 0 $0.00
2002 2 5/8/2002 TAXES PAYMENT $0.00 ($2,182.99) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $2,045.93 $0.00 $0.00 0 $0.00