201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
64527
B/L/Q:
00571 / 00023.A
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:
FLEET STREET
L.Pay Date:
10/26/2006
Int.Date:
06/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $3.49 $0.00 $0.00 0 $0.00
2006 4 10/26/2006 TAXES PAYMENT $0.00 ($3.49) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $3.49 $0.00 $0.00 0 $0.00
2006 3 8/2/2006 TAXES PAYMENT $0.00 ($3.49) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $4.22 $0.00 $0.00 0 $0.00
2006 2 4/28/2006 TAXES PAYMENT $0.00 ($4.22) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $4.33 $0.00 $0.00 0 $0.00
2006 1 2/10/2006 TAXES PAYMENT $0.00 ($4.33) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $3.23 $0.00 $0.00 0 $0.00
2005 4 10/11/2005 TAXES PAYMENT $0.00 ($3.23) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $3.23 $0.00 $0.00 0 $0.00
2005 3 8/16/2005 TAXES PAYMENT $0.00 ($3.23) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $3.59 $0.00 $0.00 0 $0.00
2005 2 5/4/2005 TAXES PAYMENT $0.00 ($3.59) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $3.77 $0.00 $0.00 0 $0.00
2005 1 2/1/2005 TAXES PAYMENT $0.00 ($3.77) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $3.34 $0.00 $0.00 0 $0.00
2004 4 10/27/2004 TAXES PAYMENT $0.00 ($3.34) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $3.34 $0.00 $0.00 0 $0.00
2004 3 8/10/2004 TAXES PAYMENT $0.00 ($3.34) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $3.25 $0.00 $0.00 0 $0.00
2004 2 5/14/2004 TAXES PAYMENT $0.00 ($3.25) $0.00 0 $0.00 BATCH POSTING
2004 1 2/1/2004 TAXES BILL $3.89 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($3.89) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $3.45 $0.00 $0.00 0 $0.00
2003 4 10/31/2003 TAXES PAYMENT $0.00 ($3.45) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $3.46 $0.00 $0.00 0 $0.00
2003 3 8/4/2003 TAXES PAYMENT $0.00 ($3.46) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $3.33 $0.00 $0.00 0 $0.00
2003 2 5/13/2003 TAXES PAYMENT $0.00 ($3.33) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $3.58 $0.00 $0.00 0 $0.00
2003 1 2/11/2003 TAXES PAYMENT $0.00 ($3.58) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $3.44 $0.00 $0.00 0 $0.00
2002 4 10/29/2002 TAXES PAYMENT $0.00 ($3.44) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $3.44 $0.00 $0.00 0 $0.00
2002 3 9/9/2002 TAXES PAYMENT $0.00 ($3.44) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $3.48 $0.00 $0.00 0 $0.00
2002 2 5/2/2002 TAXES PAYMENT $0.00 ($3.48) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $3.26 $0.00 $0.00 0 $0.00
2002 1 1/24/2002 TAXES PAYMENT $0.00 ($3.26) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $3.55 $0.00 $0.00 0 $0.00
2001 4 10/29/2001 TAXES PAYMENT $0.00 ($3.55) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $3.55 $0.00 $0.00 0 $0.00
2001 3 9/17/2001 TAXES PAYMENT $0.00 ($3.55) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $3.18 $0.00 $0.00 0 $0.00
2001 2 5/25/2001 TAXES PAYMENT $0.00 ($3.18) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $3.36 $0.00 $0.00 0 $0.00
2001 1 2/13/2001 TAXES PAYMENT $0.00 ($3.36) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $3.49 $0.00 $0.00 0 $0.00
2000 4 11/2/2000 TAXES PAYMENT $0.00 ($3.49) $0.00 0 $0.00