201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
75689
B/L/Q:
00664 / 00163 / HM
Principal:
$0.00
Address:
22-26 LEWIS AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
22-26 LEWIS AVE.
L.Pay Date:
11/1/2007
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 $1,649.48 $0.00 $0.00 0 $0.00
2007 4 11/15/2007 TAXES PAYMENT $0.00 ($1,649.48) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,649.49 $0.00 $0.00 0 $0.00
2007 3 8/3/2007 TAXES PAYMENT $0.00 ($1,649.49) $0.00 0 $0.00 LOCKBOX
2007 2 5/1/2007 TAXES BILL $1,971.19 $0.00 $0.00 0 $0.00
2007 2 5/29/2007 TAXES PAYMENT $0.00 ($1,971.19) $0.00 0 $0.00 LOCKBOX
2007 1 2/1/2007 TAXES BILL $1,865.85 $0.00 $0.00 0 $0.00
2007 1 2/5/2007 TAXES PAYMENT $0.00 ($1,865.85) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $1,494.27 $0.00 $0.00 0 $0.00
2006 4 11/3/2006 TAXES PAYMENT $0.00 ($1,494.27) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $1,494.28 $0.00 $0.00 0 $0.00
2006 3 8/18/2006 TAXES PAYMENT $0.00 ($1,494.28) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $1,807.02 $0.00 $0.00 0 $0.00
2006 2 5/11/2006 TAXES PAYMENT $0.00 ($1,807.02) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,859.48 $0.00 $0.00 0 $0.00
2006 1 2/2/2006 TAXES PAYMENT $0.00 ($1,859.48) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $1,382.13 $0.00 $0.00 0 $0.00
2005 4 11/7/2005 TAXES PAYMENT $0.00 ($1,382.13) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $1,382.13 $0.00 $0.00 0 $0.00
2005 3 8/11/2005 TAXES PAYMENT $0.00 ($1,382.15) $0.00 0 $0.00 BATCH POSTING
2005 3 6/30/2006 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.02 $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,538.92 $0.00 $0.00 0 $0.00
2005 2 5/10/2005 TAXES PAYMENT $0.00 ($1,538.92) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $1,618.85 $0.00 $0.00 0 $0.00
2005 1 2/4/2005 TAXES PAYMENT $0.00 ($1,618.85) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $1,429.59 $0.00 $0.00 0 $0.00
2004 4 11/12/2004 TAXES PAYMENT $0.00 ($1,429.59) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,429.59 $0.00 $0.00 0 $0.00
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($1,429.59) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $1,395.75 $0.00 $0.00 0 $0.00
2004 2 5/10/2004 TAXES PAYMENT $0.00 ($1,395.75) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,668.39 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($1,668.39) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,481.16 $0.00 $0.00 0 $0.00
2003 4 10/29/2003 TAXES PAYMENT $0.00 ($1,481.16) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,481.17 $0.00 $0.00 0 $0.00
2003 3 8/8/2003 TAXES PAYMENT $0.00 ($1,481.17) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,427.49 $0.00 $0.00 0 $0.00
2003 2 5/8/2003 TAXES PAYMENT $0.00 ($1,427.49) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,533.50 $0.00 $0.00 0 $0.00
2003 1 2/3/2003 TAXES PAYMENT $0.00 ($1,533.50) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,474.38 $0.00 $0.00 0 $0.00
2002 4 12/17/2002 TAXES INTEREST $0.00 ($15.39) $0.00 0 $0.00
2002 4 12/17/2002 TAXES PAYMENT $0.00 ($1,474.38) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,474.38 $0.00 $0.00 0 $0.00
2002 3 9/6/2002 TAXES PAYMENT $0.00 ($1,474.38) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,491.67 $0.00 $0.00 0 $0.00
2002 2 5/8/2002 TAXES PAYMENT $0.00 ($1,491.67) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,398.01 $0.00 $0.00 0 $0.00
2002 1 1/30/2002 TAXES PAYMENT $0.00 ($1,398.01) $0.00 0 $0.00