201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
73809
B/L/Q:
00631.A / 0000S.3
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:
ST.PAULS AVE.
L.Pay Date:
10/26/2006
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $2,000.88 $0.00 $0.00 0 $0.00
2006 4 10/26/2006 TAXES PAYMENT $0.00 ($2,000.88) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $2,000.89 $0.00 $0.00 0 $0.00
2006 3 8/2/2006 TAXES PAYMENT $0.00 ($2,000.89) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $2,419.67 $0.00 $0.00 0 $0.00
2006 2 4/28/2006 TAXES PAYMENT $0.00 ($2,419.67) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $2,489.91 $0.00 $0.00 0 $0.00
2006 1 2/10/2006 TAXES PAYMENT $0.00 ($2,489.91) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,850.72 $0.00 $0.00 0 $0.00
2005 4 10/11/2005 TAXES PAYMENT $0.00 ($1,850.72) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,850.72 $0.00 $0.00 0 $0.00
2005 3 8/16/2005 TAXES PAYMENT $0.00 ($1,850.72) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $2,060.67 $0.00 $0.00 0 $0.00
2005 2 5/4/2005 TAXES PAYMENT $0.00 ($2,060.67) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $2,167.70 $0.00 $0.00 0 $0.00
2005 1 2/1/2005 TAXES PAYMENT $0.00 ($2,167.70) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,914.26 $0.00 $0.00 0 $0.00
2004 4 10/27/2004 TAXES PAYMENT $0.00 ($1,914.26) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,914.27 $0.00 $0.00 0 $0.00
2004 3 8/10/2004 TAXES PAYMENT $0.00 ($1,914.27) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $1,868.97 $0.00 $0.00 0 $0.00
2004 2 5/14/2004 TAXES PAYMENT $0.00 ($1,868.97) $0.00 0 $0.00 BATCH POSTING
2004 1 2/1/2004 TAXES BILL $2,234.03 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($2,234.03) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,983.33 $0.00 $0.00 0 $0.00
2003 4 10/31/2003 TAXES PAYMENT $0.00 ($1,983.33) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,983.33 $0.00 $0.00 0 $0.00
2003 3 8/4/2003 TAXES PAYMENT $0.00 ($1,983.33) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,911.45 $0.00 $0.00 0 $0.00
2003 2 5/13/2003 TAXES PAYMENT $0.00 ($1,911.45) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,053.42 $0.00 $0.00 0 $0.00
2003 1 2/11/2003 TAXES PAYMENT $0.00 ($2,053.42) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,974.25 $0.00 $0.00 0 $0.00
2002 4 10/29/2002 TAXES PAYMENT $0.00 ($1,974.25) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,974.25 $0.00 $0.00 0 $0.00
2002 3 9/9/2002 TAXES PAYMENT $0.00 ($1,974.25) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,997.39 $0.00 $0.00 0 $0.00
2002 2 5/2/2002 TAXES PAYMENT $0.00 ($1,997.39) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,871.99 $0.00 $0.00 0 $0.00
2002 1 1/24/2002 TAXES PAYMENT $0.00 ($1,871.99) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $2,037.81 $0.00 $0.00 0 $0.00
2001 4 10/29/2001 TAXES PAYMENT $0.00 ($2,037.81) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $2,037.81 $0.00 $0.00 0 $0.00
2001 3 9/17/2001 TAXES PAYMENT $0.00 ($2,037.81) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,828.51 $0.00 $0.00 0 $0.00
2001 2 5/25/2001 TAXES PAYMENT $0.00 ($1,828.51) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,927.53 $0.00 $0.00 0 $0.00
2001 1 2/13/2001 TAXES PAYMENT $0.00 ($1,927.53) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $2,009.23 $0.00 $0.00 0 $0.00
2000 4 11/2/2000 TAXES PAYMENT $0.00 ($2,009.23) $0.00 0 $0.00