201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
73759
B/L/Q:
00631.A / 0000D
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:
BEVAN ST.
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 $583.30 $0.00 $0.00 0 $0.00
2006 4 10/26/2006 TAXES PAYMENT $0.00 ($583.30) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $583.31 $0.00 $0.00 0 $0.00
2006 3 8/2/2006 TAXES PAYMENT $0.00 ($583.31) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $705.38 $0.00 $0.00 0 $0.00
2006 2 4/28/2006 TAXES PAYMENT $0.00 ($705.38) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $725.86 $0.00 $0.00 0 $0.00
2006 1 2/10/2006 TAXES PAYMENT $0.00 ($725.86) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $539.52 $0.00 $0.00 0 $0.00
2005 4 10/11/2005 TAXES PAYMENT $0.00 ($539.52) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $539.53 $0.00 $0.00 0 $0.00
2005 3 8/16/2005 TAXES PAYMENT $0.00 ($539.53) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $600.73 $0.00 $0.00 0 $0.00
2005 2 5/4/2005 TAXES PAYMENT $0.00 ($600.73) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $631.93 $0.00 $0.00 0 $0.00
2005 1 2/1/2005 TAXES PAYMENT $0.00 ($631.93) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $558.05 $0.00 $0.00 0 $0.00
2004 4 10/27/2004 TAXES PAYMENT $0.00 ($558.05) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $558.06 $0.00 $0.00 0 $0.00
2004 3 8/10/2004 TAXES PAYMENT $0.00 ($558.06) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $544.84 $0.00 $0.00 0 $0.00
2004 2 5/14/2004 TAXES PAYMENT $0.00 ($544.84) $0.00 0 $0.00 BATCH POSTING
2004 1 2/1/2004 TAXES BILL $651.26 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($651.26) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $578.18 $0.00 $0.00 0 $0.00
2003 4 10/31/2003 TAXES PAYMENT $0.00 ($578.18) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $578.18 $0.00 $0.00 0 $0.00
2003 3 8/4/2003 TAXES PAYMENT $0.00 ($578.18) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $557.23 $0.00 $0.00 0 $0.00
2003 2 5/13/2003 TAXES PAYMENT $0.00 ($557.23) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $598.62 $0.00 $0.00 0 $0.00
2003 1 2/11/2003 TAXES PAYMENT $0.00 ($598.62) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $575.53 $0.00 $0.00 0 $0.00
2002 4 10/29/2002 TAXES PAYMENT $0.00 ($575.53) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $575.54 $0.00 $0.00 0 $0.00
2002 3 9/9/2002 TAXES PAYMENT $0.00 ($575.54) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $582.28 $0.00 $0.00 0 $0.00
2002 2 5/2/2002 TAXES PAYMENT $0.00 ($582.28) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $545.73 $0.00 $0.00 0 $0.00
2002 1 1/24/2002 TAXES PAYMENT $0.00 ($545.73) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $594.06 $0.00 $0.00 0 $0.00
2001 4 10/29/2001 TAXES PAYMENT $0.00 ($594.06) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $594.07 $0.00 $0.00 0 $0.00
2001 3 9/17/2001 TAXES PAYMENT $0.00 ($594.07) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $533.05 $0.00 $0.00 0 $0.00
2001 2 5/25/2001 TAXES PAYMENT $0.00 ($533.05) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $561.92 $0.00 $0.00 0 $0.00
2001 1 2/13/2001 TAXES PAYMENT $0.00 ($561.92) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $585.74 $0.00 $0.00 0 $0.00
2000 4 11/2/2000 TAXES PAYMENT $0.00 ($585.74) $0.00 0 $0.00