201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
73825
B/L/Q:
00631.A / 00053.A
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:
06/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $15.11 $0.00 $0.00 0 $0.00
2006 4 10/26/2006 TAXES PAYMENT $0.00 ($15.11) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $15.11 $0.00 $0.00 0 $0.00
2006 3 8/2/2006 TAXES PAYMENT $0.00 ($15.11) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $18.26 $0.00 $0.00 0 $0.00
2006 2 4/28/2006 TAXES PAYMENT $0.00 ($18.26) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $18.80 $0.00 $0.00 0 $0.00
2006 1 2/10/2006 TAXES PAYMENT $0.00 ($18.80) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $13.98 $0.00 $0.00 0 $0.00
2005 4 10/11/2005 TAXES PAYMENT $0.00 ($13.98) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $13.98 $0.00 $0.00 0 $0.00
2005 3 8/16/2005 TAXES PAYMENT $0.00 ($13.98) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $15.54 $0.00 $0.00 0 $0.00
2005 2 5/4/2005 TAXES PAYMENT $0.00 ($15.54) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $16.37 $0.00 $0.00 0 $0.00
2005 1 2/1/2005 TAXES PAYMENT $0.00 ($16.37) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $14.45 $0.00 $0.00 0 $0.00
2004 4 10/27/2004 TAXES PAYMENT $0.00 ($14.45) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $14.46 $0.00 $0.00 0 $0.00
2004 3 8/10/2004 TAXES PAYMENT $0.00 ($14.46) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $14.11 $0.00 $0.00 0 $0.00
2004 2 5/14/2004 TAXES PAYMENT $0.00 ($14.11) $0.00 0 $0.00 BATCH POSTING
2004 1 2/1/2004 TAXES BILL $16.86 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($16.86) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $14.97 $0.00 $0.00 0 $0.00
2003 4 10/31/2003 TAXES PAYMENT $0.00 ($14.97) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $14.98 $0.00 $0.00 0 $0.00
2003 3 8/4/2003 TAXES PAYMENT $0.00 ($14.98) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $14.43 $0.00 $0.00 0 $0.00
2003 2 5/13/2003 TAXES PAYMENT $0.00 ($14.43) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $15.50 $0.00 $0.00 0 $0.00
2003 1 2/11/2003 TAXES PAYMENT $0.00 ($15.50) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $14.90 $0.00 $0.00 0 $0.00
2002 4 10/29/2002 TAXES PAYMENT $0.00 ($14.90) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $14.91 $0.00 $0.00 0 $0.00
2002 3 9/9/2002 TAXES PAYMENT $0.00 ($14.91) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $15.08 $0.00 $0.00 0 $0.00
2002 2 5/2/2002 TAXES PAYMENT $0.00 ($15.08) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $14.13 $0.00 $0.00 0 $0.00
2002 1 1/24/2002 TAXES PAYMENT $0.00 ($14.13) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $15.38 $0.00 $0.00 0 $0.00
2001 4 10/29/2001 TAXES PAYMENT $0.00 ($15.38) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $15.39 $0.00 $0.00 0 $0.00
2001 3 9/17/2001 TAXES PAYMENT $0.00 ($15.39) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $13.80 $0.00 $0.00 0 $0.00
2001 2 5/25/2001 TAXES PAYMENT $0.00 ($13.80) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $14.55 $0.00 $0.00 0 $0.00
2001 1 2/13/2001 TAXES PAYMENT $0.00 ($14.55) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $15.17 $0.00 $0.00 0 $0.00
2000 4 11/2/2000 TAXES PAYMENT $0.00 ($15.17) $0.00 0 $0.00