201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
65292
B/L/Q:
00574 / 00127
Principal:
$0.00
Address:
152-154 ST. PAULS AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
152-4 ST. PAULS AVE.
L.Pay Date:
11/6/2006
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 $1,550.05 $0.00 $0.00 0 $0.00
2006 4 11/6/2006 TAXES PAYMENT $0.00 ($1,550.05) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $1,550.05 $0.00 $0.00 0 $0.00
2006 3 8/15/2006 TAXES PAYMENT $0.00 ($1,550.05) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $1,874.47 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($1,874.47) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $1,928.88 $0.00 $0.00 0 $0.00
2006 1 2/2/2006 TAXES PAYMENT $0.00 ($1,928.88) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $1,433.71 $0.00 $0.00 0 $0.00
2005 4 11/2/2005 TAXES PAYMENT $0.00 ($1,433.71) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $1,433.72 $0.00 $0.00 0 $0.00
2005 3 8/2/2005 TAXES PAYMENT $0.00 ($1,433.72) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $1,596.37 $0.00 $0.00 0 $0.00
2005 2 5/4/2005 TAXES PAYMENT $0.00 ($1,596.37) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $1,679.27 $0.00 $0.00 0 $0.00
2005 1 2/8/2005 TAXES PAYMENT $0.00 ($1,679.27) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $1,482.94 $0.00 $0.00 0 $0.00
2004 4 11/2/2004 TAXES PAYMENT $0.00 ($1,482.94) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,482.95 $0.00 $0.00 0 $0.00
2004 3 7/27/2004 TAXES PAYMENT $0.00 ($1,482.95) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,447.85 $0.00 $0.00 0 $0.00
2004 2 4/21/2004 TAXES PAYMENT $0.00 ($1,447.85) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,730.66 $0.00 $0.00 0 $0.00
2004 1 3/3/2004 TAXES PAYMENT $0.00 ($1,730.66) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,536.44 $0.00 $0.00 0 $0.00
2003 4 10/23/2003 TAXES PAYMENT $0.00 ($1,536.44) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,536.45 $0.00 $0.00 0 $0.00
2003 3 7/29/2003 TAXES PAYMENT $0.00 ($1,536.45) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,480.76 $0.00 $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($1,480.76) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,590.75 $0.00 $0.00 0 $0.00
2003 1 1/27/2003 TAXES PAYMENT $0.00 ($1,590.75) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,529.41 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($1,529.41) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,529.41 $0.00 $0.00 0 $0.00
2002 3 8/30/2002 TAXES PAYMENT $0.00 ($1,529.41) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,547.35 $0.00 $0.00 0 $0.00
2002 2 5/13/2002 TAXES PAYMENT $0.00 ($1,547.35) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,450.19 $0.00 $0.00 0 $0.00
2002 1 2/5/2002 TAXES PAYMENT $0.00 ($1,450.19) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,578.65 $0.00 $0.00 0 $0.00
2001 4 11/8/2001 TAXES PAYMENT $0.00 ($1,578.65) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,578.65 $0.00 $0.00 0 $0.00
2001 3 9/20/2001 TAXES PAYMENT $0.00 ($1,578.65) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,416.51 $0.00 $0.00 0 $0.00
2001 2 5/18/2001 TAXES PAYMENT $0.00 ($1,416.51) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,493.22 $0.00 $0.00 0 $0.00
2001 1 2/13/2001 TAXES PAYMENT $0.00 ($1,493.22) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,556.51 $0.00 $0.00 0 $0.00
2000 4 11/2/2000 TAXES PAYMENT $0.00 ($1,556.51) $0.00 0 $0.00