201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
67694
B/L/Q:
00583 / 0000B
Principal:
$0.00
Address:
PO BOX 196
Bank Code:
N/A
Interest:
$0.00
City/State:
LIVINGTON, NJ 07039
Deductions:
0.00
Total:
$0.00
Location:
21-23 VAN REIPEN AVE
L.Pay Date:
11/10/2006
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $5,228.78 $0.00 $0.00 0 $0.00
2006 4 11/10/2006 TAXES PAYMENT $0.00 ($5,228.78) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $5,228.79 $0.00 $0.00 0 $0.00
2006 3 8/15/2006 TAXES PAYMENT $0.00 ($5,228.79) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $6,323.19 $0.00 $0.00 0 $0.00
2006 2 6/14/2006 TAXES INTEREST $0.00 ($139.99) $0.00 0 $0.00
2006 2 6/14/2006 TAXES PAYMENT $0.00 ($6,323.19) $0.00 0 $0.00
2006 2 6/14/2006 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $6,506.74 $0.00 $0.00 0 $0.00
2006 1 2/2/2006 TAXES PAYMENT $0.00 ($6,506.74) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $4,836.36 $0.00 $0.00 0 $0.00
2005 4 10/28/2005 TAXES PAYMENT $0.00 ($4,836.36) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $4,836.37 $0.00 $0.00 0 $0.00
2005 3 8/12/2005 TAXES PAYMENT $0.00 ($4,836.37) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $5,385.06 $0.00 $0.00 0 $0.00
2005 2 5/4/2005 TAXES PAYMENT $0.00 ($5,385.06) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $5,664.71 $0.00 $0.00 0 $0.00
2005 1 2/4/2005 TAXES PAYMENT $0.00 ($5,664.71) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $5,002.43 $0.00 $0.00 0 $0.00
2004 4 11/8/2004 TAXES PAYMENT $0.00 ($5,002.43) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $5,002.44 $0.00 $0.00 0 $0.00
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($5,002.44) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $4,884.07 $0.00 $0.00 0 $0.00
2004 2 5/6/2004 TAXES PAYMENT $0.00 ($4,884.07) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $5,838.06 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($5,838.06) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $5,182.92 $0.00 $0.00 0 $0.00
2003 4 11/3/2003 TAXES PAYMENT $0.00 ($5,182.92) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $5,182.92 $0.00 $0.00 0 $0.00
2003 3 7/29/2003 TAXES PAYMENT $0.00 ($5,182.92) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $4,995.09 $0.00 $0.00 0 $0.00
2003 2 5/13/2003 TAXES PAYMENT $0.00 ($4,995.09) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $5,366.07 $0.00 $0.00 0 $0.00
2003 1 1/31/2003 TAXES PAYMENT $0.00 ($5,366.07) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $5,159.18 $0.00 $0.00 0 $0.00
2002 4 12/5/2002 TAXES INTEREST $0.00 ($73.55) $0.00 0 $0.00
2002 4 12/5/2002 TAXES PAYMENT $0.00 ($5,159.18) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $5,159.19 $0.00 $0.00 0 $0.00
2002 3 9/12/2002 TAXES PAYMENT $0.00 ($5,159.19) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $5,219.68 $0.00 $0.00 0 $0.00
2002 2 5/13/2002 TAXES PAYMENT $0.00 ($5,219.68) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $4,891.95 $0.00 $0.00 0 $0.00
2002 1 1/23/2002 TAXES PAYMENT $0.00 ($4,891.95) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $5,325.28 $0.00 $0.00 0 $0.00
2001 4 10/16/2001 TAXES PAYMENT $0.00 ($5,325.28) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $5,325.28 $0.00 $0.00 0 $0.00
2001 3 8/28/2001 TAXES PAYMENT $0.00 ($5,325.28) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $4,778.36 $0.00 $0.00 0 $0.00
2001 2 5/10/2001 TAXES PAYMENT $0.00 ($4,778.36) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $5,037.08 $0.00 $0.00 0 $0.00