201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
73791
B/L/Q:
00631.A / 0000P.4
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:
KENNEDY BLVD.
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 $333.48 $0.00 $0.00 0 $0.00
2006 4 10/26/2006 TAXES PAYMENT $0.00 ($333.48) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $333.49 $0.00 $0.00 0 $0.00
2006 3 8/2/2006 TAXES PAYMENT $0.00 ($333.49) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $403.28 $0.00 $0.00 0 $0.00
2006 2 4/28/2006 TAXES PAYMENT $0.00 ($403.28) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $414.98 $0.00 $0.00 0 $0.00
2006 1 2/10/2006 TAXES PAYMENT $0.00 ($414.98) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $308.46 $0.00 $0.00 0 $0.00
2005 4 10/11/2005 TAXES PAYMENT $0.00 ($308.46) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $308.46 $0.00 $0.00 0 $0.00
2005 3 8/16/2005 TAXES PAYMENT $0.00 ($308.46) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $343.44 $0.00 $0.00 0 $0.00
2005 2 5/4/2005 TAXES PAYMENT $0.00 ($343.44) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $361.28 $0.00 $0.00 0 $0.00
2005 1 2/1/2005 TAXES PAYMENT $0.00 ($361.28) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $319.04 $0.00 $0.00 0 $0.00
2004 4 10/27/2004 TAXES PAYMENT $0.00 ($319.04) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $319.05 $0.00 $0.00 0 $0.00
2004 3 8/10/2004 TAXES PAYMENT $0.00 ($319.05) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $311.49 $0.00 $0.00 0 $0.00
2004 2 5/14/2004 TAXES PAYMENT $0.00 ($311.49) $0.00 0 $0.00 BATCH POSTING
2004 1 2/1/2004 TAXES BILL $372.34 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($372.34) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $330.55 $0.00 $0.00 0 $0.00
2003 4 10/31/2003 TAXES PAYMENT $0.00 ($330.55) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $330.56 $0.00 $0.00 0 $0.00
2003 3 8/4/2003 TAXES PAYMENT $0.00 ($330.56) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $318.57 $0.00 $0.00 0 $0.00
2003 2 5/13/2003 TAXES PAYMENT $0.00 ($318.57) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $342.24 $0.00 $0.00 0 $0.00
2003 1 2/11/2003 TAXES PAYMENT $0.00 ($342.24) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $329.04 $0.00 $0.00 0 $0.00
2002 4 10/29/2002 TAXES PAYMENT $0.00 ($329.04) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $329.04 $0.00 $0.00 0 $0.00
2002 3 9/9/2002 TAXES PAYMENT $0.00 ($329.04) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $332.90 $0.00 $0.00 0 $0.00
2002 2 5/2/2002 TAXES PAYMENT $0.00 ($332.90) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $312.00 $0.00 $0.00 0 $0.00
2002 1 1/24/2002 TAXES PAYMENT $0.00 ($312.00) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $339.63 $0.00 $0.00 0 $0.00
2001 4 10/29/2001 TAXES PAYMENT $0.00 ($339.63) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $339.64 $0.00 $0.00 0 $0.00
2001 3 9/17/2001 TAXES PAYMENT $0.00 ($339.64) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $304.75 $0.00 $0.00 0 $0.00
2001 2 5/25/2001 TAXES PAYMENT $0.00 ($304.75) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $321.26 $0.00 $0.00 0 $0.00
2001 1 2/13/2001 TAXES PAYMENT $0.00 ($321.26) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $334.87 $0.00 $0.00 0 $0.00
2000 4 11/2/2000 TAXES PAYMENT $0.00 ($334.87) $0.00 0 $0.00