201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
71530
B/L/Q:
00600 / 00009.A
Principal:
$0.00
Address:
1000 NEWARK AVENUE
Bank Code:
50083
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
984 NEWARK AVE.
L.Pay Date:
11/10/2006
Int.Date:
04/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $414.82 $0.00 $0.00 0 $0.00
2006 4 11/13/2006 TAXES PAYMENT $0.00 ($414.82) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $414.82 $0.00 $0.00 0 $0.00
2006 3 8/16/2006 TAXES PAYMENT $0.00 ($414.82) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $501.64 $0.00 $0.00 0 $0.00
2006 2 5/11/2006 TAXES PAYMENT $0.00 ($501.64) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $516.20 $0.00 $0.00 0 $0.00
2006 1 2/15/2006 TAXES PAYMENT $0.00 ($516.20) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $383.69 $0.00 $0.00 0 $0.00
2005 4 11/10/2005 TAXES PAYMENT $0.00 ($383.69) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $383.69 $0.00 $0.00 0 $0.00
2005 3 8/10/2005 TAXES PAYMENT $0.00 ($383.69) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $427.21 $0.00 $0.00 0 $0.00
2005 2 5/10/2005 TAXES PAYMENT $0.00 ($427.21) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $449.40 $0.00 $0.00 0 $0.00
2005 1 2/14/2005 TAXES PAYMENT $0.00 ($449.40) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $396.86 $0.00 $0.00 0 $0.00
2004 4 11/10/2004 TAXES PAYMENT $0.00 ($396.86) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $396.87 $0.00 $0.00 0 $0.00
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($396.87) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $387.46 $0.00 $0.00 0 $0.00
2004 2 5/11/2004 TAXES PAYMENT $0.00 ($387.46) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $463.15 $0.00 $0.00 0 $0.00
2004 1 2/25/2004 TAXES PAYMENT $0.00 ($463.15) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $411.17 $0.00 $0.00 0 $0.00
2003 4 11/12/2003 TAXES PAYMENT $0.00 ($411.17) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $411.18 $0.00 $0.00 0 $0.00
2003 3 8/11/2003 TAXES PAYMENT $0.00 ($411.18) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $396.28 $0.00 $0.00 0 $0.00
2003 2 5/8/2003 TAXES PAYMENT $0.00 ($396.28) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $425.71 $0.00 $0.00 0 $0.00
2003 1 2/11/2003 TAXES PAYMENT $0.00 ($425.71) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $409.29 $0.00 $0.00 0 $0.00
2002 4 11/7/2002 TAXES PAYMENT $0.00 ($409.29) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $409.30 $0.00 $0.00 0 $0.00
2002 3 9/16/2002 TAXES PAYMENT $0.00 ($409.30) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $414.09 $0.00 $0.00 0 $0.00
2002 2 5/8/2002 TAXES PAYMENT $0.00 ($414.09) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $388.10 $0.00 $0.00 0 $0.00
2002 1 2/5/2002 TAXES PAYMENT $0.00 ($388.10) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $422.47 $0.00 $0.00 0 $0.00
2001 4 11/9/2001 TAXES PAYMENT $0.00 ($422.47) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $422.48 $0.00 $0.00 0 $0.00
2001 3 9/19/2001 TAXES PAYMENT $0.00 ($422.48) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $379.08 $0.00 $0.00 0 $0.00
2001 2 5/17/2001 TAXES PAYMENT $0.00 ($379.08) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $399.61 $0.00 $0.00 0 $0.00
2001 1 2/14/2001 TAXES PAYMENT $0.00 ($399.61) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $416.55 $0.00 $0.00 0 $0.00
2000 4 11/13/2000 TAXES INTEREST $0.00 ($1.11) $0.00 0 $0.00