201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
68684
B/L/Q:
00586 / 00079.A
Principal:
$0.00
Address:
8 BIRCHMONT LANE
Bank Code:
660
Interest:
$0.00
City/State:
WARREN, NJ 07059
Deductions:
0.00
Total:
$0.00
Location:
20 VAN REIPEN AVE.
L.Pay Date:
11/12/2004
Int.Date:
05/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2004 4 11/1/2004 TAXES BILL $1,616.34 $0.00 $0.00 0 $0.00
2004 4 11/12/2004 TAXES PAYMENT $0.00 ($1,616.34) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,616.35 $0.00 $0.00 0 $0.00
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($1,616.35) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $1,578.09 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($1,578.09) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,886.34 $0.00 $0.00 0 $0.00
2004 1 2/27/2004 TAXES PAYMENT $0.00 ($1,886.34) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,674.66 $0.00 $0.00 0 $0.00
2003 4 10/31/2003 TAXES PAYMENT $0.00 ($1,674.66) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,674.66 $0.00 $0.00 0 $0.00
2003 3 8/11/2003 TAXES PAYMENT $0.00 ($1,674.66) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,613.96 $0.00 $0.00 0 $0.00
2003 2 5/13/2003 TAXES PAYMENT $0.00 ($1,613.96) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,733.84 $0.00 $0.00 0 $0.00
2003 1 1/17/2003 TAXES PAYMENT $0.00 ($1,733.84) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,666.99 $0.00 $0.00 0 $0.00
2002 4 12/18/2002 TAXES INTEREST $0.00 ($19.17) $0.00 0 $0.00
2002 4 12/18/2002 TAXES PAYMENT $0.00 ($1,666.99) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,666.99 $0.00 $0.00 0 $0.00
2002 3 9/4/2002 TAXES PAYMENT $0.00 ($1,666.99) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,686.54 $0.00 $0.00 0 $0.00
2002 2 4/30/2002 TAXES PAYMENT $0.00 ($1,686.54) $0.00 0 $0.00
2002 2 6/4/2002 TAXES INTEREST $0.00 ($12.33) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,580.64 $0.00 $0.00 0 $0.00
2002 1 6/4/2002 TAXES PAYMENT $0.00 ($1,580.64) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,720.65 $0.00 $0.00 0 $0.00
2001 4 10/31/2001 TAXES PAYMENT $0.00 ($1,720.65) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,720.66 $0.00 $0.00 0 $0.00
2001 3 9/18/2001 TAXES PAYMENT $0.00 ($1,720.66) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,543.94 $0.00 $0.00 0 $0.00
2001 2 5/14/2001 TAXES PAYMENT $0.00 ($1,543.94) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,627.54 $0.00 $0.00 0 $0.00
2001 1 2/8/2001 TAXES PAYMENT $0.00 ($1,627.54) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,696.53 $0.00 $0.00 0 $0.00
2000 4 10/31/2000 TAXES PAYMENT $0.00 ($1,696.53) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $1,696.53 $0.00 $0.00 0 $0.00
2000 3 7/31/2000 TAXES PAYMENT $0.00 ($1,696.53) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $1,599.82 $0.00 $0.00 0 $0.00
2000 2 4/26/2000 TAXES PAYMENT $0.00 ($1,599.82) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $1,619.91 $0.00 $0.00 0 $0.00
2000 1 1/24/2000 TAXES PAYMENT $0.00 ($1,619.91) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $1,638.97 $0.00 $0.00 0 $0.00
1999 4 11/4/1999 TAXES PAYMENT $0.00 ($1,638.97) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $1,638.98 $0.00 $0.00 0 $0.00
1999 3 7/30/1999 TAXES PAYMENT $0.00 ($1,638.98) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $1,604.90 $0.00 $0.00 0 $0.00
1999 2 5/6/1999 TAXES PAYMENT $0.00 ($1,604.90) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $1,604.90 $0.00 $0.00 0 $0.00
1999 1 2/17/1999 TAXES PAYMENT $0.00 ($1,604.90) $0.00 0 $0.00