201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
64923
B/L/Q:
00573 / 0000D.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:
PERRY 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 $5.81 $0.00 $0.00 0 $0.00
2006 4 10/26/2006 TAXES PAYMENT $0.00 ($5.81) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $5.82 $0.00 $0.00 0 $0.00
2006 3 8/2/2006 TAXES PAYMENT $0.00 ($5.82) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $7.02 $0.00 $0.00 0 $0.00
2006 2 4/28/2006 TAXES PAYMENT $0.00 ($7.02) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $7.23 $0.00 $0.00 0 $0.00
2006 1 2/10/2006 TAXES PAYMENT $0.00 ($7.23) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $5.38 $0.00 $0.00 0 $0.00
2005 4 10/11/2005 TAXES PAYMENT $0.00 ($5.38) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $5.38 $0.00 $0.00 0 $0.00
2005 3 8/16/2005 TAXES PAYMENT $0.00 ($5.38) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $5.98 $0.00 $0.00 0 $0.00
2005 2 5/4/2005 TAXES PAYMENT $0.00 ($5.98) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $6.29 $0.00 $0.00 0 $0.00
2005 1 2/1/2005 TAXES PAYMENT $0.00 ($6.29) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $5.56 $0.00 $0.00 0 $0.00
2004 4 10/27/2004 TAXES PAYMENT $0.00 ($5.56) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $5.57 $0.00 $0.00 0 $0.00
2004 3 8/10/2004 TAXES PAYMENT $0.00 ($5.57) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $5.42 $0.00 $0.00 0 $0.00
2004 2 5/14/2004 TAXES PAYMENT $0.00 ($5.42) $0.00 0 $0.00 BATCH POSTING
2004 1 2/1/2004 TAXES BILL $6.48 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($6.48) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $5.75 $0.00 $0.00 0 $0.00
2003 4 10/31/2003 TAXES PAYMENT $0.00 ($5.75) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $5.76 $0.00 $0.00 0 $0.00
2003 3 8/4/2003 TAXES PAYMENT $0.00 ($5.76) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $5.56 $0.00 $0.00 0 $0.00
2003 2 5/13/2003 TAXES PAYMENT $0.00 ($5.56) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $5.96 $0.00 $0.00 0 $0.00
2003 1 2/11/2003 TAXES PAYMENT $0.00 ($5.96) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $5.73 $0.00 $0.00 0 $0.00
2002 4 10/29/2002 TAXES PAYMENT $0.00 ($5.73) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $5.74 $0.00 $0.00 0 $0.00
2002 3 9/9/2002 TAXES PAYMENT $0.00 ($5.74) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $5.79 $0.00 $0.00 0 $0.00
2002 2 5/2/2002 TAXES PAYMENT $0.00 ($5.79) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $5.44 $0.00 $0.00 0 $0.00
2002 1 1/24/2002 TAXES PAYMENT $0.00 ($5.44) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $5.91 $0.00 $0.00 0 $0.00
2001 4 10/29/2001 TAXES PAYMENT $0.00 ($5.91) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $5.92 $0.00 $0.00 0 $0.00
2001 3 9/17/2001 TAXES PAYMENT $0.00 ($5.92) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $5.31 $0.00 $0.00 0 $0.00
2001 2 5/25/2001 TAXES PAYMENT $0.00 ($5.31) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $5.60 $0.00 $0.00 0 $0.00
2001 1 2/13/2001 TAXES PAYMENT $0.00 ($5.60) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $5.83 $0.00 $0.00 0 $0.00
2000 4 11/2/2000 TAXES PAYMENT $0.00 ($5.83) $0.00 0 $0.00