201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
75499
B/L/Q:
00662 / 00200 / HM
Principal:
$0.00
Address:
649 GRAND STREET
Bank Code:
5928
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
76 JAMES AVE.
L.Pay Date:
10/29/2009
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2009 4 11/1/2009 TAXES BILL $477.56 $0.00 $0.00 0 $0.00
2009 4 11/10/2009 TAXES PAYMENT $0.00 ($477.56) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $477.56 $0.00 $0.00 0 $0.00
2009 3 10/29/2009 TAXES INTEREST $0.00 ($9.34) $0.00 0 $0.00
2009 3 10/29/2009 TAXES PAYMENT $0.00 ($477.56) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $533.63 $0.00 $0.00 0 $0.00
2009 2 6/9/2009 TAXES PAYMENT $0.00 ($533.63) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $533.59 $0.00 $0.00 0 $0.00
2009 1 2/17/2009 TAXES PAYMENT $0.00 ($533.59) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $415.78 $0.00 $0.00 0 $0.00
2008 4 11/12/2008 TAXES PAYMENT $0.00 ($415.78) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $415.78 $0.00 $0.00 0 $0.00
2008 3 8/11/2008 TAXES PAYMENT $0.00 ($415.78) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $525.45 $0.00 $0.00 0 $0.00
2008 2 5/15/2008 TAXES PAYMENT $0.00 ($525.45) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $514.01 $0.00 $0.00 0 $0.00
2008 1 2/5/2008 TAXES PAYMENT $0.00 ($514.01) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $432.25 $0.00 $0.00 0 $0.00
2007 4 11/14/2007 TAXES PAYMENT $0.00 ($432.25) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $432.26 $0.00 $0.00 0 $0.00
2007 3 8/13/2007 TAXES PAYMENT $0.00 ($432.26) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $516.55 $0.00 $0.00 0 $0.00
2007 2 5/23/2007 TAXES PAYMENT $0.00 ($516.55) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2007 1 2/1/2007 TAXES BILL $488.95 $0.00 $0.00 0 $0.00
2007 1 1/19/2007 TAXES PAYMENT $0.00 ($488.95) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $391.58 $0.00 $0.00 0 $0.00
2006 4 11/9/2006 TAXES PAYMENT $0.00 ($391.58) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $391.59 $0.00 $0.00 0 $0.00
2006 3 8/4/2006 TAXES PAYMENT $0.00 ($391.59) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $473.53 $0.00 $0.00 0 $0.00
2006 2 5/4/2006 TAXES PAYMENT $0.00 ($473.53) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $487.28 $0.00 $0.00 0 $0.00
2006 1 2/10/2006 TAXES PAYMENT $0.00 ($487.28) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $362.20 $0.00 $0.00 0 $0.00
2005 4 11/9/2005 TAXES PAYMENT $0.00 ($362.20) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $362.20 $0.00 $0.00 0 $0.00
2005 3 8/4/2005 TAXES PAYMENT $0.00 ($362.20) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $403.27 $0.00 $0.00 0 $0.00
2005 2 5/10/2005 TAXES PAYMENT $0.00 ($403.27) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $424.22 $0.00 $0.00 0 $0.00
2005 1 2/9/2005 TAXES PAYMENT $0.00 ($424.22) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $374.63 $0.00 $0.00 0 $0.00
2004 4 11/8/2004 TAXES PAYMENT $0.00 ($374.63) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $374.63 $0.00 $0.00 0 $0.00
2004 3 8/5/2004 TAXES PAYMENT $0.00 ($374.63) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $365.75 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($365.75) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $437.21 $0.00 $0.00 0 $0.00
2004 1 2/19/2004 TAXES PAYMENT $0.00 ($437.21) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $388.14 $0.00 $0.00 0 $0.00