201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
73742
B/L/Q:
00631.A / 0000C.5
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:
TUNNEL AVE.
L.Pay Date:
10/26/2006
Int.Date:
04/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $366.02 $0.00 $0.00 0 $0.00
2006 4 10/26/2006 TAXES PAYMENT $0.00 ($366.02) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $366.02 $0.00 $0.00 0 $0.00
2006 3 8/2/2006 TAXES PAYMENT $0.00 ($366.02) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $442.62 $0.00 $0.00 0 $0.00
2006 2 4/28/2006 TAXES PAYMENT $0.00 ($442.62) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $455.47 $0.00 $0.00 0 $0.00
2006 1 2/10/2006 TAXES PAYMENT $0.00 ($455.47) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $338.55 $0.00 $0.00 0 $0.00
2005 4 10/11/2005 TAXES PAYMENT $0.00 ($338.55) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $338.55 $0.00 $0.00 0 $0.00
2005 3 8/16/2005 TAXES PAYMENT $0.00 ($338.55) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $376.95 $0.00 $0.00 0 $0.00
2005 2 5/4/2005 TAXES PAYMENT $0.00 ($376.95) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $396.53 $0.00 $0.00 0 $0.00
2005 1 2/1/2005 TAXES PAYMENT $0.00 ($396.53) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $350.17 $0.00 $0.00 0 $0.00
2004 4 10/27/2004 TAXES PAYMENT $0.00 ($350.17) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $350.18 $0.00 $0.00 0 $0.00
2004 3 8/10/2004 TAXES PAYMENT $0.00 ($350.18) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $341.88 $0.00 $0.00 0 $0.00
2004 2 5/14/2004 TAXES PAYMENT $0.00 ($341.88) $0.00 0 $0.00 BATCH POSTING
2004 1 2/1/2004 TAXES BILL $408.66 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($408.66) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $362.80 $0.00 $0.00 0 $0.00
2003 4 10/31/2003 TAXES PAYMENT $0.00 ($362.80) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $362.80 $0.00 $0.00 0 $0.00
2003 3 8/4/2003 TAXES PAYMENT $0.00 ($362.80) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $349.66 $0.00 $0.00 0 $0.00
2003 2 5/13/2003 TAXES PAYMENT $0.00 ($349.66) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $375.63 $0.00 $0.00 0 $0.00
2003 1 2/11/2003 TAXES PAYMENT $0.00 ($375.63) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $361.14 $0.00 $0.00 0 $0.00
2002 4 10/29/2002 TAXES PAYMENT $0.00 ($361.14) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $361.14 $0.00 $0.00 0 $0.00
2002 3 9/9/2002 TAXES PAYMENT $0.00 ($361.14) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $365.38 $0.00 $0.00 0 $0.00
2002 2 5/2/2002 TAXES PAYMENT $0.00 ($365.38) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $342.44 $0.00 $0.00 0 $0.00
2002 1 1/24/2002 TAXES PAYMENT $0.00 ($342.44) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $372.77 $0.00 $0.00 0 $0.00
2001 4 10/29/2001 TAXES PAYMENT $0.00 ($372.77) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $372.77 $0.00 $0.00 0 $0.00
2001 3 9/17/2001 TAXES PAYMENT $0.00 ($372.77) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $334.48 $0.00 $0.00 0 $0.00
2001 2 5/25/2001 TAXES PAYMENT $0.00 ($334.48) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $352.60 $0.00 $0.00 0 $0.00
2001 1 2/13/2001 TAXES PAYMENT $0.00 ($352.60) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $367.54 $0.00 $0.00 0 $0.00
2000 4 11/2/2000 TAXES PAYMENT $0.00 ($367.54) $0.00 0 $0.00