201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
64501
B/L/Q:
00571 / 0000M.1
Principal:
$0.00
Address:
P. O. BOX 8499
Bank Code:
50107
Interest:
$0.00
City/State:
PHILADELPHIA, PA. 19101
Deductions:
0.00
Total:
$0.00
Location:
CENTRAL AVE.
L.Pay Date:
10/26/2006
Int.Date:
07/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $2,184.47 $0.00 $0.00 0 $0.00
2006 4 10/26/2006 TAXES PAYMENT $0.00 ($2,184.47) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $2,184.48 $0.00 $0.00 0 $0.00
2006 3 8/2/2006 TAXES PAYMENT $0.00 ($2,184.48) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $2,641.68 $0.00 $0.00 0 $0.00
2006 2 4/28/2006 TAXES PAYMENT $0.00 ($2,641.68) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $2,718.37 $0.00 $0.00 0 $0.00
2006 1 2/10/2006 TAXES PAYMENT $0.00 ($2,718.37) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $2,020.53 $0.00 $0.00 0 $0.00
2005 4 10/11/2005 TAXES PAYMENT $0.00 ($2,020.53) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $2,020.53 $0.00 $0.00 0 $0.00
2005 3 8/16/2005 TAXES PAYMENT $0.00 ($2,020.53) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $2,249.75 $0.00 $0.00 0 $0.00
2005 2 5/4/2005 TAXES PAYMENT $0.00 ($2,249.75) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $2,366.59 $0.00 $0.00 0 $0.00
2005 1 2/1/2005 TAXES PAYMENT $0.00 ($2,366.59) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $2,089.90 $0.00 $0.00 0 $0.00
2004 4 10/27/2004 TAXES PAYMENT $0.00 ($2,089.90) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $2,089.91 $0.00 $0.00 0 $0.00
2004 3 8/10/2004 TAXES PAYMENT $0.00 ($2,089.91) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $2,040.46 $0.00 $0.00 0 $0.00
2004 2 5/14/2004 TAXES PAYMENT $0.00 ($2,040.46) $0.00 0 $0.00 BATCH POSTING
2004 1 2/1/2004 TAXES BILL $2,439.01 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($2,439.01) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $2,165.31 $0.00 $0.00 0 $0.00
2003 4 10/31/2003 TAXES PAYMENT $0.00 ($2,165.31) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,165.31 $0.00 $0.00 0 $0.00
2003 3 8/4/2003 TAXES PAYMENT $0.00 ($2,165.31) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,086.83 $0.00 $0.00 0 $0.00
2003 2 5/13/2003 TAXES PAYMENT $0.00 ($2,086.83) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,241.83 $0.00 $0.00 0 $0.00
2003 1 2/11/2003 TAXES PAYMENT $0.00 ($2,241.83) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,155.39 $0.00 $0.00 0 $0.00
2002 4 10/29/2002 TAXES PAYMENT $0.00 ($2,155.39) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,155.39 $0.00 $0.00 0 $0.00
2002 3 9/9/2002 TAXES PAYMENT $0.00 ($2,155.39) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $2,180.67 $0.00 $0.00 0 $0.00
2002 2 5/2/2002 TAXES PAYMENT $0.00 ($2,180.67) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $2,043.75 $0.00 $0.00 0 $0.00
2002 1 1/24/2002 TAXES PAYMENT $0.00 ($2,043.75) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $2,224.78 $0.00 $0.00 0 $0.00
2001 4 10/29/2001 TAXES PAYMENT $0.00 ($2,224.78) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $2,224.79 $0.00 $0.00 0 $0.00
2001 3 9/17/2001 TAXES PAYMENT $0.00 ($2,224.79) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,996.29 $0.00 $0.00 0 $0.00
2001 2 5/25/2001 TAXES PAYMENT $0.00 ($1,996.29) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $2,104.38 $0.00 $0.00 0 $0.00
2001 1 2/13/2001 TAXES PAYMENT $0.00 ($2,104.38) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $2,193.59 $0.00 $0.00 0 $0.00
2000 4 11/2/2000 TAXES PAYMENT $0.00 ($2,193.59) $0.00 0 $0.00