201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
75606
B/L/Q:
00664 / 00139.A / HM
Principal:
$0.00
Address:
1183 WEST SIDE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07396
Deductions:
0.00
Total:
$0.00
Location:
1183 WEST SIDE AVE.
L.Pay Date:
5/1/2022
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $12,609.70 $0.00 $0.00 0 $0.00
2007 4 11/8/2007 TAXES PAYMENT $0.00 ($12,609.70) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $12,609.70 $0.00 $0.00 0 $0.00
2007 3 8/9/2007 TAXES PAYMENT $0.00 ($12,609.70) $0.00 0 $0.00 LOCKBOX
2007 2 5/1/2007 TAXES BILL $15,069.06 $0.00 $0.00 0 $0.00
2007 2 5/7/2007 TAXES PAYMENT $0.00 ($15,069.06) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $14,263.76 $0.00 $0.00 0 $0.00
2007 1 2/5/2007 TAXES PAYMENT $0.00 ($14,263.76) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $11,423.16 $0.00 $0.00 0 $0.00
2006 4 11/9/2006 TAXES PAYMENT $0.00 ($11,423.16) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $11,423.16 $0.00 $0.00 0 $0.00
2006 3 8/4/2006 TAXES PAYMENT $0.00 ($11,423.16) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $13,814.06 $0.00 $0.00 0 $0.00
2006 2 5/9/2006 TAXES PAYMENT $0.00 ($13,814.06) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $14,215.05 $0.00 $0.00 0 $0.00
2006 1 2/8/2006 TAXES PAYMENT $0.00 ($14,215.05) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $10,565.84 $0.00 $0.00 0 $0.00
2005 4 11/15/2005 TAXES PAYMENT $0.00 ($10,565.84) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $10,565.85 $0.00 $0.00 0 $0.00
2005 3 8/12/2005 TAXES PAYMENT $0.00 ($10,565.85) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $11,764.56 $0.00 $0.00 0 $0.00
2005 2 3/1/2005 TAXES PAYMENT $0.00 ($318.17) $0.00 0 $0.00
2005 2 4/6/2005 TRANS TO ANOTHER ACCT $0.00 $318.17 $0.00 0 $0.00
2005 2 5/24/2005 TAXES INTEREST $0.00 ($103.84) $0.00 0 $0.00
2005 2 5/24/2005 TAXES PAYMENT $0.00 ($11,764.56) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $12,375.51 $0.00 $0.00 0 $0.00
2005 1 3/1/2005 TAXES INTEREST $0.00 ($173.13) $0.00 0 $0.00
2005 1 3/1/2005 TAXES PAYMENT $0.00 ($12,375.51) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $10,928.64 $0.00 $0.00 0 $0.00
2004 4 11/5/2004 TAXES PAYMENT $0.00 ($10,928.64) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $10,928.65 $0.00 $0.00 0 $0.00
2004 3 8/11/2004 TAXES PAYMENT $0.00 ($10,928.65) $0.00 0 $0.00
2004 3 10/19/2004 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $10,670.07 $0.00 $0.00 0 $0.00
2004 2 5/4/2004 TAXES PAYMENT $0.00 ($10,670.07) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $12,754.23 $0.00 $0.00 0 $0.00
2004 1 2/27/2004 TAXES PAYMENT $0.00 ($12,754.23) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $11,322.95 $0.00 $0.00 0 $0.00
2003 4 11/6/2003 TAXES PAYMENT $0.00 ($11,322.95) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $11,322.95 $0.00 $0.00 0 $0.00
2003 3 8/5/2003 TAXES PAYMENT $0.00 ($11,322.95) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $10,912.61 $0.00 $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($10,912.61) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $11,723.08 $0.00 $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($11,723.08) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $11,271.09 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($11,271.09) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $11,271.10 $0.00 $0.00 0 $0.00
2002 3 8/29/2002 TAXES PAYMENT $0.00 ($11,271.10) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $11,403.27 $0.00 $0.00 0 $0.00