201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
81406
B/L/Q:
00713 / 0000A
Principal:
$0.00
Address:
281 TERHUNE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
WAYNE, N.J. 07470
Deductions:
0.00
Total:
$0.00
Location:
3 WEBSTER AVE.
L.Pay Date:
2/1/2007
Int.Date:
08/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $2,466.52 $0.00 $0.00 0 $0.00
2007 1 1/18/2007 TAXES PAYMENT $0.00 ($2,466.52) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,975.32 $0.00 $0.00 0 $0.00
2006 4 10/17/2006 TAXES PAYMENT $0.00 ($1,975.32) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,975.33 $0.00 $0.00 0 $0.00
2006 3 7/26/2006 TAXES PAYMENT $0.00 ($1,975.33) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $2,388.75 $0.00 $0.00 0 $0.00
2006 2 4/28/2006 TAXES PAYMENT $0.00 ($2,388.75) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $2,458.10 $0.00 $0.00 0 $0.00
2006 1 1/11/2006 TAXES PAYMENT $0.00 ($2,458.10) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,827.07 $0.00 $0.00 0 $0.00
2005 4 10/20/2005 TAXES PAYMENT $0.00 ($1,827.07) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,827.08 $0.00 $0.00 0 $0.00
2005 3 7/25/2005 TAXES PAYMENT $0.00 ($1,827.08) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $2,034.35 $0.00 $0.00 0 $0.00
2005 2 4/19/2005 TAXES PAYMENT $0.00 ($2,034.35) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $2,140.00 $0.00 $0.00 0 $0.00
2005 1 1/21/2005 TAXES PAYMENT $0.00 ($2,140.00) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,889.81 $0.00 $0.00 0 $0.00
2004 4 10/27/2004 TAXES PAYMENT $0.00 ($1,889.81) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,889.81 $0.00 $0.00 0 $0.00
2004 3 8/10/2004 TAXES PAYMENT $0.00 ($1,889.81) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $1,845.09 $0.00 $0.00 0 $0.00
2004 2 4/29/2004 TAXES PAYMENT $0.00 ($1,845.09) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $2,205.49 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($2,205.49) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,957.99 $0.00 $0.00 0 $0.00
2003 4 10/29/2003 TAXES PAYMENT $0.00 ($1,957.99) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,957.99 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($1,957.99) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,887.04 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 CANCEL MUN TAX 2ND QTR $0.00 ($7.00) $0.00 0 $0.00
2003 2 4/23/2003 TAXES PAYMENT $0.00 ($1,887.04) $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $7.00 $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,027.18 $0.00 $0.00 0 $0.00
2003 1 1/7/2003 TAXES PAYMENT $0.00 ($2,027.18) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,949.02 $0.00 $0.00 0 $0.00
2002 4 11/20/2002 TAXES INTEREST $0.00 ($7.02) $0.00 0 $0.00
2002 4 11/20/2002 TAXES PAYMENT $0.00 ($1,942.02) $0.00 0 $0.00
2002 4 11/20/2002 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00
2002 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($7.00) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,949.03 $0.00 $0.00 0 $0.00
2002 3 9/3/2002 TAXES PAYMENT $0.00 ($1,949.03) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,971.88 $0.00 $0.00 0 $0.00
2002 2 4/15/2002 TAXES PAYMENT $0.00 ($1,971.88) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,848.07 $0.00 $0.00 0 $0.00
2002 1 2/6/2002 TAXES PAYMENT $0.00 ($1,848.07) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $2,011.77 $0.00 $0.00 0 $0.00
2001 4 11/15/2001 TAXES PAYMENT $0.00 ($2,011.77) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $2,011.77 $0.00 $0.00 0 $0.00