201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
73411
B/L/Q:
00628.A / 0000S.1
Principal:
$0.00
Address:
P. O. BOX 8499
Bank Code:
50107
Interest:
$0.00
City/State:
PHILADELPHIA, PA. 19101
Deductions:
0.00
Total:
$0.00
Location:
SUMMIT AVE.
L.Pay Date:
10/26/2006
Int.Date:
04/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $836.61 $0.00 $0.00 0 $0.00
2006 4 10/26/2006 TAXES PAYMENT $0.00 ($836.61) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $836.61 $0.00 $0.00 0 $0.00
2006 3 8/2/2006 TAXES PAYMENT $0.00 ($836.61) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,011.70 $0.00 $0.00 0 $0.00
2006 2 4/28/2006 TAXES PAYMENT $0.00 ($1,011.70) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $1,041.08 $0.00 $0.00 0 $0.00
2006 1 2/10/2006 TAXES PAYMENT $0.00 ($1,041.08) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $773.82 $0.00 $0.00 0 $0.00
2005 4 10/11/2005 TAXES PAYMENT $0.00 ($773.82) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $773.83 $0.00 $0.00 0 $0.00
2005 3 8/16/2005 TAXES PAYMENT $0.00 ($773.83) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $861.60 $0.00 $0.00 0 $0.00
2005 2 5/4/2005 TAXES PAYMENT $0.00 ($861.60) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $906.35 $0.00 $0.00 0 $0.00
2005 1 2/1/2005 TAXES PAYMENT $0.00 ($906.35) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $800.39 $0.00 $0.00 0 $0.00
2004 4 10/27/2004 TAXES PAYMENT $0.00 ($800.39) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $800.40 $0.00 $0.00 0 $0.00
2004 3 8/10/2004 TAXES PAYMENT $0.00 ($800.40) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $781.44 $0.00 $0.00 0 $0.00
2004 2 5/14/2004 TAXES PAYMENT $0.00 ($781.44) $0.00 0 $0.00 BATCH POSTING
2004 1 2/1/2004 TAXES BILL $934.09 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($934.09) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $829.27 $0.00 $0.00 0 $0.00
2003 4 10/31/2003 TAXES PAYMENT $0.00 ($829.27) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $829.27 $0.00 $0.00 0 $0.00
2003 3 8/4/2003 TAXES PAYMENT $0.00 ($829.27) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $799.21 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 CANCEL MUN TAX 2ND QTR $0.00 $0.01 $0.00 0 $0.00
2003 2 5/13/2003 TAXES PAYMENT $0.00 ($799.21) $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($0.01) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $858.57 $0.00 $0.00 0 $0.00
2003 1 2/11/2003 TAXES PAYMENT $0.00 ($858.57) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $825.47 $0.00 $0.00 0 $0.00
2002 4 10/29/2002 TAXES PAYMENT $0.00 ($825.48) $0.00 0 $0.00
2002 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.01 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $825.47 $0.00 $0.00 0 $0.00
2002 3 9/9/2002 TAXES PAYMENT $0.00 ($825.47) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $835.15 $0.00 $0.00 0 $0.00
2002 2 5/2/2002 TAXES PAYMENT $0.00 ($835.15) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $782.71 $0.00 $0.00 0 $0.00
2002 1 1/24/2002 TAXES PAYMENT $0.00 ($782.71) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $852.04 $0.00 $0.00 0 $0.00
2001 4 10/29/2001 TAXES PAYMENT $0.00 ($852.04) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $852.05 $0.00 $0.00 0 $0.00
2001 3 9/17/2001 TAXES PAYMENT $0.00 ($852.05) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $764.54 $0.00 $0.00 0 $0.00
2001 2 5/25/2001 TAXES PAYMENT $0.00 ($764.54) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $805.93 $0.00 $0.00 0 $0.00