201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
81604
B/L/Q:
00713 / 00025
Principal:
$0.00
Address:
55 RESERVOIR AV.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
55 RESERVOIR AVE.
L.Pay Date:
11/10/2006
Int.Date:
08/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,390.86 $0.00 $0.00 0 $0.00
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($1,390.86) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,390.86 $0.00 $0.00 0 $0.00
2006 3 8/16/2006 TAXES PAYMENT $0.00 ($1,390.86) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,681.97 $0.00 $0.00 0 $0.00
2006 2 5/10/2006 TAXES PAYMENT $0.00 ($1,681.97) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,730.79 $0.00 $0.00 0 $0.00
2006 1 1/25/2006 TAXES PAYMENT $0.00 ($1,730.79) $0.00 0 $0.00 BATCH POSTING
2005 4 11/1/2005 TAXES BILL $1,286.48 $0.00 $0.00 0 $0.00
2005 4 11/10/2005 TAXES PAYMENT $0.00 ($1,286.48) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,286.48 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($1,286.48) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,432.42 $0.00 $0.00 0 $0.00
2005 2 5/3/2005 TAXES PAYMENT $0.00 ($1,432.42) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,506.81 $0.00 $0.00 0 $0.00
2005 1 2/7/2005 TAXES PAYMENT $0.00 ($1,506.81) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,330.65 $0.00 $0.00 0 $0.00
2004 4 11/4/2004 TAXES PAYMENT $0.00 ($1,330.65) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,330.66 $0.00 $0.00 0 $0.00
2004 3 8/19/2004 TAXES PAYMENT $0.00 ($1,330.66) $0.00 0 $0.00 BATCH POSTING
2004 2 5/1/2004 TAXES BILL $1,299.15 $0.00 $0.00 0 $0.00
2004 2 4/29/2004 TAXES PAYMENT $0.00 ($1,299.15) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,552.92 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($1,552.92) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,378.65 $0.00 $0.00 0 $0.00
2003 4 11/10/2003 TAXES PAYMENT $0.00 ($1,378.65) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,378.66 $0.00 $0.00 0 $0.00
2003 3 7/30/2003 TAXES PAYMENT $0.00 ($1,378.66) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,328.69 $0.00 $0.00 0 $0.00
2003 2 5/13/2003 TAXES PAYMENT $0.00 ($1,328.69) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,427.38 $0.00 $0.00 0 $0.00
2003 1 2/14/2003 TAXES PAYMENT $0.00 ($1,427.38) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,372.34 $0.00 $0.00 0 $0.00
2002 4 11/8/2002 TAXES PAYMENT $0.00 ($1,372.34) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,372.35 $0.00 $0.00 0 $0.00
2002 3 9/19/2002 TAXES PAYMENT $0.00 ($1,372.35) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,388.43 $0.00 $0.00 0 $0.00
2002 2 5/3/2002 TAXES PAYMENT $0.00 ($1,388.43) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,301.26 $0.00 $0.00 0 $0.00
2002 1 2/7/2002 TAXES PAYMENT $0.00 ($1,301.26) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,416.52 $0.00 $0.00 0 $0.00
2001 4 11/8/2001 TAXES PAYMENT $0.00 ($1,416.52) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,416.53 $0.00 $0.00 0 $0.00
2001 3 9/7/2001 TAXES PAYMENT $0.00 ($1,416.53) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,271.04 $0.00 $0.00 0 $0.00
2001 2 5/18/2001 TAXES PAYMENT $0.00 ($1,271.04) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,339.87 $0.00 $0.00 0 $0.00
2001 1 2/13/2001 TAXES PAYMENT $0.00 ($1,339.87) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,396.67 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES PAYMENT $0.00 ($1,396.67) $0.00 0 $0.00