201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
8177
B/L/Q:
14103 / 00016
Principal:
$0.00
Address:
201.5 YORK STREET
Bank Code:
2640
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
201.5 YORK STREET
L.Pay Date:
2/9/2007
Int.Date:
08/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $2,363.51 $0.00 $0.00 0 $0.00
2007 1 2/9/2007 TAXES PAYMENT $0.00 ($2,363.51) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $1,892.83 $0.00 $0.00 0 $0.00
2006 4 11/3/2006 TAXES PAYMENT $0.00 ($1,892.83) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,892.83 $0.00 $0.00 0 $0.00
2006 3 8/2/2006 TAXES PAYMENT $0.00 ($1,892.83) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $2,288.98 $0.00 $0.00 0 $0.00
2006 2 5/3/2006 TAXES PAYMENT $0.00 ($2,288.98) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,355.44 $0.00 $0.00 0 $0.00
2006 1 2/7/2006 TAXES PAYMENT $0.00 ($2,355.44) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,750.77 $0.00 $0.00 0 $0.00
2005 4 11/3/2005 TAXES PAYMENT $0.00 ($1,750.77) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,750.77 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES PAYMENT $0.00 ($1,750.77) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,949.39 $0.00 $0.00 0 $0.00
2005 2 5/10/2005 TAXES PAYMENT $0.00 ($1,949.39) $0.00 0 $0.00 PAMRAPO SAVINGS
2005 1 2/1/2005 TAXES BILL $2,050.62 $0.00 $0.00 0 $0.00
2005 1 2/8/2005 TAXES PAYMENT $0.00 ($2,050.62) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,810.88 $0.00 $0.00 0 $0.00
2004 4 11/9/2004 TAXES PAYMENT $0.00 ($1,810.88) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,810.89 $0.00 $0.00 0 $0.00
2004 3 8/23/2004 TAXES PAYMENT $0.00 ($1,810.89) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,768.02 $0.00 $0.00 0 $0.00
2004 2 5/11/2004 TAXES PAYMENT $0.00 ($1,768.02) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $2,113.38 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($2,113.38) $0.00 0 $0.00 LOCKBOX
2004 1 4/14/2004 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,876.21 $0.00 $0.00 0 $0.00
2003 4 11/3/2003 TAXES PAYMENT $0.00 ($1,876.21) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,876.21 $0.00 $0.00 0 $0.00
2003 3 7/31/2003 TAXES PAYMENT $0.00 ($1,876.21) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,808.23 $0.00 $0.00 0 $0.00
2003 2 5/9/2003 TAXES PAYMENT $0.00 ($1,808.23) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,942.52 $0.00 $0.00 0 $0.00
2003 1 1/22/2003 TAXES PAYMENT $0.00 ($1,942.52) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,867.62 $0.00 $0.00 0 $0.00
2002 4 10/28/2002 TAXES PAYMENT $0.00 ($1,867.62) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,867.63 $0.00 $0.00 0 $0.00
2002 3 8/16/2002 TAXES PAYMENT $0.00 ($1,867.63) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,889.52 $0.00 $0.00 0 $0.00
2002 2 5/1/2002 TAXES PAYMENT $0.00 ($1,889.52) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,770.89 $0.00 $0.00 0 $0.00
2002 1 1/30/2002 TAXES PAYMENT $0.00 ($1,770.89) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,927.75 $0.00 $0.00 0 $0.00
2001 4 10/29/2001 TAXES PAYMENT $0.00 ($1,927.75) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,927.75 $0.00 $0.00 0 $0.00
2001 3 7/30/2001 TAXES PAYMENT $0.00 ($1,823.42) $0.00 0 $0.00
2001 3 9/17/2001 TAXES PAYMENT $0.00 ($104.33) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,729.77 $0.00 $0.00 0 $0.00
2001 2 5/9/2001 TAXES PAYMENT $0.00 ($1,729.77) $0.00 0 $0.00