201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
75416
B/L/Q:
00662 / 00182.A / HM
Principal:
$0.00
Address:
10 ELLSWORTH DR.
Bank Code:
N/A
Interest:
$0.00
City/State:
WARREN, NJ 07059
Deductions:
0.00
Total:
$0.00
Location:
25-27 LEWIS AVE.
L.Pay Date:
5/2/2011
Int.Date:
08/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2011 2 5/1/2011 TAXES BILL $2,070.90 $0.00 $0.00 0 $0.00
2011 2 5/2/2011 TAXES PAYMENT $0.00 ($2,070.90) $0.00 0 $0.00 E-CHECK
2011 1 2/1/2011 TAXES BILL $2,070.90 $0.00 $0.00 0 $0.00
2011 1 2/3/2011 TAXES PAYMENT $0.00 ($2,070.90) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $2,060.55 $0.00 $0.00 0 $0.00
2010 4 11/2/2010 TAXES PAYMENT $0.00 ($2,060.55) $0.00 0 $0.00 LOCKBOX
2010 3 8/1/2010 TAXES BILL $2,060.55 $0.00 $0.00 0 $0.00
2010 3 9/9/2010 TAXES PAYMENT $0.00 ($2,060.55) $0.00 0 $0.00 BATCH POSTING
2010 2 5/1/2010 TAXES BILL $2,034.31 $0.00 $0.00 0 $0.00
2010 2 5/24/2010 TAXES PAYMENT $0.00 ($2,034.31) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $2,128.19 $0.00 $0.00 0 $0.00
2010 1 2/16/2010 TAXES PAYMENT $0.00 ($2,128.19) $0.00 0 $0.00 LOCKBOX
2009 4 11/1/2009 TAXES BILL $1,700.49 $0.00 $0.00 0 $0.00
2009 4 12/1/2009 TAXES INTEREST $0.00 ($13.01) $0.00 0 $0.00
2009 4 12/1/2009 TAXES PAYMENT $0.00 ($1,700.49) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $1,700.49 $0.00 $0.00 0 $0.00
2009 3 8/3/2009 TAXES PAYMENT $0.00 ($1,700.49) $0.00 0 $0.00 LOCKBOX
2009 2 5/1/2009 TAXES BILL $1,900.20 $0.00 $0.00 0 $0.00
2009 2 6/8/2009 TAXES PAYMENT $0.00 ($1,900.20) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $1,900.02 $0.00 $0.00 0 $0.00
2009 1 2/20/2009 TAXES PAYMENT $0.00 ($1,900.02) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $1,480.53 $0.00 $0.00 0 $0.00
2008 4 11/3/2008 TAXES PAYMENT $0.00 ($1,480.53) $0.00 0 $0.00 LOCKBOX
2008 3 8/1/2008 TAXES BILL $1,480.53 $0.00 $0.00 0 $0.00
2008 3 8/6/2008 TAXES PAYMENT $0.00 ($1,480.53) $0.00 0 $0.00 LOCKBOX
2008 2 5/1/2008 TAXES BILL $1,871.03 $0.00 $0.00 0 $0.00
2008 2 5/19/2008 TAXES PAYMENT $0.00 ($1,871.03) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $1,830.31 $0.00 $0.00 0 $0.00
2008 1 2/8/2008 TAXES PAYMENT $0.00 ($1,830.31) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $1,539.18 $0.00 $0.00 0 $0.00
2007 4 11/6/2007 TAXES PAYMENT $0.00 ($1,539.18) $0.00 0 $0.00 LOCKBOX
2007 3 8/1/2007 TAXES BILL $1,539.18 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES PAYMENT $0.00 ($1,539.18) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,839.37 $0.00 $0.00 0 $0.00
2007 2 5/30/2007 TAXES PAYMENT $0.00 ($1,839.37) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,741.07 $0.00 $0.00 0 $0.00
2007 1 2/2/2007 TAXES PAYMENT $0.00 ($1,741.07) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $1,394.35 $0.00 $0.00 0 $0.00
2006 4 11/3/2006 TAXES PAYMENT $0.00 ($1,394.35) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $1,394.35 $0.00 $0.00 0 $0.00
2006 3 8/17/2006 TAXES PAYMENT $0.00 ($1,394.35) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $1,686.17 $0.00 $0.00 0 $0.00
2006 2 5/2/2006 TAXES PAYMENT $0.00 ($1,686.17) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $1,735.13 $0.00 $0.00 0 $0.00
2006 1 2/1/2006 TAXES PAYMENT $0.00 ($1,735.13) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $1,289.70 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES PAYMENT $0.00 ($1,289.70) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $1,289.71 $0.00 $0.00 0 $0.00
2005 3 8/9/2005 TAXES PAYMENT $0.00 ($1,289.71) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,436.00 $0.00 $0.00 0 $0.00