201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
64725
B/L/Q:
00572 / 0000B.1
Principal:
$0.00
Address:
165-169 ST. PAULS AVE.
Bank Code:
1369
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
165-9 ST. PAULS AVE.
L.Pay Date:
2/1/2007
Int.Date:
06/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $3,119.43 $0.00 $0.00 0 $0.00
2007 1 1/26/2007 TAXES PAYMENT $0.00 ($3,119.43) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $2,498.20 $0.00 $0.00 0 $0.00
2006 4 11/8/2006 TAXES PAYMENT $0.00 ($2,498.20) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $2,498.20 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES PAYMENT $0.00 ($2,498.20) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $3,021.08 $0.00 $0.00 0 $0.00
2006 2 4/27/2006 TAXES PAYMENT $0.00 ($3,021.08) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $3,108.77 $0.00 $0.00 0 $0.00
2006 1 1/31/2006 TAXES PAYMENT $0.00 ($3,108.77) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $2,310.71 $0.00 $0.00 0 $0.00
2005 4 11/2/2005 TAXES PAYMENT $0.00 ($2,310.71) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $2,310.71 $0.00 $0.00 0 $0.00
2005 3 8/11/2005 TAXES PAYMENT $0.00 ($2,310.71) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $2,572.86 $0.00 $0.00 0 $0.00
2005 2 4/29/2005 TAXES PAYMENT $0.00 ($2,572.86) $0.00 0 $0.00 VALLEY NATIONAL
2005 1 2/1/2005 TAXES BILL $2,706.47 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($2,706.47) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $2,390.05 $0.00 $0.00 0 $0.00
2004 4 11/2/2004 TAXES PAYMENT $0.00 ($2,390.05) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $2,390.06 $0.00 $0.00 0 $0.00
2004 3 8/6/2004 TAXES PAYMENT $0.00 ($2,390.06) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $2,333.49 $0.00 $0.00 0 $0.00
2004 2 5/4/2004 TAXES PAYMENT $0.00 ($2,333.49) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $2,789.30 $0.00 $0.00 0 $0.00
2004 1 2/6/2004 TAXES PAYMENT $0.00 ($2,789.30) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $2,476.28 $0.00 $0.00 0 $0.00
2003 4 11/6/2003 TAXES PAYMENT $0.00 ($2,476.28) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,476.29 $0.00 $0.00 0 $0.00
2003 3 7/29/2003 TAXES PAYMENT $0.00 ($2,476.29) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,386.54 $0.00 $0.00 0 $0.00
2003 2 5/9/2003 TAXES PAYMENT $0.00 ($2,386.54) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,563.79 $0.00 $0.00 0 $0.00
2003 1 2/3/2003 TAXES PAYMENT $0.00 ($2,563.79) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,464.94 $0.00 $0.00 0 $0.00
2002 4 11/8/2002 TAXES PAYMENT $0.00 ($2,464.94) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,464.95 $0.00 $0.00 0 $0.00
2002 3 8/19/2002 TAXES PAYMENT $0.00 ($2,464.95) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $2,493.84 $0.00 $0.00 0 $0.00
2002 2 4/30/2002 TAXES PAYMENT $0.00 ($2,493.84) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $2,337.27 $0.00 $0.00 0 $0.00
2002 1 2/7/2002 TAXES PAYMENT $0.00 ($2,337.27) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $2,544.30 $0.00 $0.00 0 $0.00
2001 4 11/9/2001 TAXES PAYMENT $0.00 ($2,544.30) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $2,544.30 $0.00 $0.00 0 $0.00
2001 3 9/20/2001 TAXES PAYMENT $0.00 ($2,544.30) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $2,282.99 $0.00 $0.00 0 $0.00
2001 2 5/4/2001 TAXES PAYMENT $0.00 ($2,282.99) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $2,406.61 $0.00 $0.00 0 $0.00
2001 1 1/30/2001 TAXES PAYMENT $0.00 ($2,406.61) $0.00 0 $0.00