201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
76851
B/L/Q:
00696 / 00038.A
Principal:
$0.00
Address:
152 ST. PAULS AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
693 SUMMIT AVE.
L.Pay Date:
2/2/2007
Int.Date:
08/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $2,367.86 $0.00 $0.00 0 $0.00
2007 1 2/2/2007 TAXES PAYMENT $0.00 ($2,367.86) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $1,896.31 $0.00 $0.00 0 $0.00
2006 4 11/6/2006 TAXES PAYMENT $0.00 ($1,896.31) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $1,896.31 $0.00 $0.00 0 $0.00
2006 3 8/15/2006 TAXES PAYMENT $0.00 ($1,896.31) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $2,293.20 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($2,293.20) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $2,359.78 $0.00 $0.00 0 $0.00
2006 1 2/2/2006 TAXES PAYMENT $0.00 ($2,359.78) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $1,753.99 $0.00 $0.00 0 $0.00
2005 4 11/2/2005 TAXES PAYMENT $0.00 ($1,753.99) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $1,753.99 $0.00 $0.00 0 $0.00
2005 3 8/2/2005 TAXES PAYMENT $0.00 ($1,753.99) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $1,952.98 $0.00 $0.00 0 $0.00
2005 2 5/4/2005 TAXES PAYMENT $0.00 ($1,952.98) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $2,054.40 $0.00 $0.00 0 $0.00
2005 1 2/8/2005 TAXES PAYMENT $0.00 ($2,054.40) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $1,814.22 $0.00 $0.00 0 $0.00
2004 4 11/2/2004 TAXES PAYMENT $0.00 ($1,814.22) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,814.22 $0.00 $0.00 0 $0.00
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($1,814.22) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $1,771.28 $0.00 $0.00 0 $0.00
2004 2 5/10/2004 TAXES PAYMENT $0.00 ($1,771.28) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $2,117.27 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($2,117.27) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,879.67 $0.00 $0.00 0 $0.00
2003 4 11/3/2003 TAXES PAYMENT $0.00 ($1,879.67) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,879.67 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($1,879.67) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,811.55 $0.00 $0.00 0 $0.00
2003 2 5/2/2003 TAXES PAYMENT $0.00 ($1,811.55) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,946.10 $0.00 $0.00 0 $0.00
2003 1 1/31/2003 TAXES PAYMENT $0.00 ($1,946.10) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,871.06 $0.00 $0.00 0 $0.00
2002 4 10/31/2002 TAXES PAYMENT $0.00 ($1,871.06) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,871.07 $0.00 $0.00 0 $0.00
2002 3 9/4/2002 TAXES PAYMENT $0.00 ($1,871.07) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,893.00 $0.00 $0.00 0 $0.00
2002 2 4/26/2002 TAXES PAYMENT $0.00 ($1,893.00) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,774.15 $0.00 $0.00 0 $0.00
2002 1 1/28/2002 TAXES PAYMENT $0.00 ($1,774.15) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,931.30 $0.00 $0.00 0 $0.00
2001 4 11/2/2001 TAXES PAYMENT $0.00 ($1,931.30) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,931.30 $0.00 $0.00 0 $0.00
2001 3 9/18/2001 TAXES PAYMENT $0.00 ($1,931.30) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,732.96 $0.00 $0.00 0 $0.00
2001 2 5/18/2001 TAXES PAYMENT $0.00 ($1,732.96) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,826.78 $0.00 $0.00 0 $0.00
2001 1 2/12/2001 TAXES PAYMENT $0.00 ($1,826.78) $0.00 0 $0.00