201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
67686
B/L/Q:
00583 / 0000A
Principal:
$0.00
Address:
625 PAVONIA AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
29 VAN REIPEN AVE.
L.Pay Date:
2/2/2007
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2022 4 1/19/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $2,328.69 $0.00 $0.00 0 $0.00
2007 1 2/2/2007 TAXES PAYMENT $0.00 ($2,328.69) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,864.94 $0.00 $0.00 0 $0.00
2006 4 11/3/2006 TAXES PAYMENT $0.00 ($1,864.94) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $1,864.94 $0.00 $0.00 0 $0.00
2006 3 7/26/2006 TAXES PAYMENT $0.00 ($1,864.94) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $2,255.27 $0.00 $0.00 0 $0.00
2006 2 5/10/2006 TAXES PAYMENT $0.00 ($2,255.27) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,320.73 $0.00 $0.00 0 $0.00
2006 1 2/9/2006 TAXES PAYMENT $0.00 ($2,320.73) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $1,724.97 $0.00 $0.00 0 $0.00
2005 4 11/2/2005 TAXES PAYMENT $0.00 ($1,724.97) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $1,724.98 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($1,724.98) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $1,920.67 $0.00 $0.00 0 $0.00
2005 2 5/6/2005 TAXES PAYMENT $0.00 ($1,920.67) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $2,020.41 $0.00 $0.00 0 $0.00
2005 1 2/7/2005 TAXES PAYMENT $0.00 ($2,020.41) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $1,784.20 $0.00 $0.00 0 $0.00
2004 4 11/3/2004 TAXES PAYMENT $0.00 ($1,784.20) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,784.21 $0.00 $0.00 0 $0.00
2004 3 8/12/2004 TAXES PAYMENT $0.00 ($1,784.21) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $1,741.98 $0.00 $0.00 0 $0.00
2004 2 5/18/2004 TAXES INTEREST $0.00 ($5.00) $0.00 0 $0.00
2004 2 5/18/2004 TAXES PAYMENT $0.00 ($1,741.98) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $2,082.24 $0.00 $0.00 0 $0.00
2004 1 2/25/2004 TAXES PAYMENT $0.00 ($2,082.24) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,848.57 $0.00 $0.00 0 $0.00
2003 4 10/23/2003 TAXES PAYMENT $0.00 ($1,848.57) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,848.58 $0.00 $0.00 0 $0.00
2003 3 8/5/2003 TAXES PAYMENT $0.00 ($1,848.58) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,781.58 $0.00 $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($1,781.58) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,913.90 $0.00 $0.00 0 $0.00
2003 1 2/6/2003 TAXES PAYMENT $0.00 ($1,913.90) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,840.11 $0.00 $0.00 0 $0.00
2002 4 11/6/2002 TAXES PAYMENT $0.00 ($1,840.11) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,840.11 $0.00 $0.00 0 $0.00
2002 3 9/9/2002 TAXES PAYMENT $0.00 ($1,840.11) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,861.68 $0.00 $0.00 0 $0.00
2002 2 5/6/2002 TAXES PAYMENT $0.00 ($1,861.68) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,744.80 $0.00 $0.00 0 $0.00
2002 1 2/21/2002 TAXES PAYMENT $0.00 ($1,744.80) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,899.35 $0.00 $0.00 0 $0.00
2001 4 11/20/2001 TAXES INTEREST $0.00 ($10.12) $0.00 0 $0.00
2001 4 11/20/2001 TAXES PAYMENT $0.00 ($1,899.35) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,899.35 $0.00 $0.00 0 $0.00
2001 3 9/13/2001 TAXES PAYMENT $0.00 ($1,899.35) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,704.28 $0.00 $0.00 0 $0.00