201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
64691
B/L/Q:
00571 / 00077.A
Principal:
$0.00
Address:
83 SULLIVAN DR.
Bank Code:
N/A
Interest:
$0.00
City/State:
W. ORANGE, NJ 07052
Deductions:
0.00
Total:
$0.00
Location:
618-620 SUMMIT AVE.
L.Pay Date:
11/13/2006
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 $2,235.14 $0.00 $0.00 0 $0.00
2006 4 11/13/2006 TAXES PAYMENT $0.00 ($2,235.14) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $2,235.14 $0.00 $0.00 0 $0.00
2006 3 8/14/2006 TAXES PAYMENT $0.00 ($2,235.14) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $9,274.00 $0.00 $0.00 0 $0.00
2006 2 5/10/2006 TAXES PAYMENT $0.00 ($9,274.00) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $9,543.22 $0.00 $0.00 0 $0.00
2006 1 2/10/2006 TAXES PAYMENT $0.00 ($9,543.22) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $7,093.33 $0.00 $0.00 0 $0.00
2005 4 7/12/2005 CANCEL CTY TAX HCB 4TH QTR $0.00 ($7,093.33) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $7,093.34 $0.00 $0.00 0 $0.00
2005 3 7/12/2005 CANCEL CTY TAX HCB 3RD QTR $0.00 ($2,577.17) $0.00 0 $0.00
2005 3 8/10/2005 TAXES PAYMENT $0.00 ($7,093.34) $0.00 0 $0.00 LOCKBOX
2005 3 12/15/2005 REFUNDED HUDSON COUNTY BD $0.00 $2,577.17 $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $7,898.09 $0.00 $0.00 0 $0.00
2005 2 5/9/2005 TAXES PAYMENT $0.00 ($7,898.09) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $8,308.24 $0.00 $0.00 0 $0.00
2005 1 2/11/2005 TAXES PAYMENT $0.00 ($8,308.24) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $7,336.90 $0.00 $0.00 0 $0.00
2004 4 11/9/2004 TAXES PAYMENT $0.00 ($7,336.90) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $7,336.90 $0.00 $0.00 0 $0.00
2004 3 8/11/2004 TAXES PAYMENT $0.00 ($7,336.90) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $7,163.30 $0.00 $0.00 0 $0.00
2004 2 5/4/2004 TAXES PAYMENT $0.00 ($7,163.30) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $8,562.50 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($8,562.50) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $7,601.61 $0.00 $0.00 0 $0.00
2003 4 11/13/2003 TAXES PAYMENT $0.00 ($7,601.61) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $7,601.62 $0.00 $0.00 0 $0.00
2003 3 8/8/2003 TAXES PAYMENT $0.00 ($7,601.62) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $7,326.13 $0.00 $0.00 0 $0.00
2003 2 5/12/2003 TAXES PAYMENT $0.00 ($7,326.13) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $7,870.24 $0.00 $0.00 0 $0.00
2003 1 2/10/2003 TAXES PAYMENT $0.00 ($7,870.24) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $7,566.80 $0.00 $0.00 0 $0.00
2002 4 11/5/2002 TAXES PAYMENT $0.00 ($7,566.80) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $7,566.80 $0.00 $0.00 0 $0.00
2002 3 9/12/2002 TAXES PAYMENT $0.00 ($7,566.80) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $7,655.54 $0.00 $0.00 0 $0.00
2002 2 5/6/2002 TAXES PAYMENT $0.00 ($7,655.54) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $7,174.86 $0.00 $0.00 0 $0.00
2002 1 2/7/2002 TAXES PAYMENT $0.00 ($7,174.86) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $7,810.41 $0.00 $0.00 0 $0.00
2001 4 11/8/2001 TAXES PAYMENT $0.00 ($7,810.41) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $7,810.41 $0.00 $0.00 0 $0.00
2001 3 9/12/2001 TAXES PAYMENT $0.00 ($7,810.41) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $7,008.26 $0.00 $0.00 0 $0.00
2001 2 5/8/2001 TAXES PAYMENT $0.00 ($7,008.26) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $7,387.72 $0.00 $0.00 0 $0.00
2001 1 2/9/2001 TAXES PAYMENT $0.00 ($7,387.72) $0.00 0 $0.00