201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
82388
B/L/Q:
00716 / 00007
Principal:
$0.00
Address:
60 RESERVOIR AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
60 RESERVOIR AVE.
L.Pay Date:
10/26/2007
Int.Date:
08/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $1,795.71 $0.00 $0.00 0 $0.00
2007 4 10/26/2007 TAXES PAYMENT $0.00 ($1,795.71) $0.00 0 $0.00 LOCKBOX
2007 3 8/1/2007 TAXES BILL $1,795.71 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES PAYMENT $0.00 ($1,795.71) $0.00 0 $0.00 LOCKBOX
2007 2 5/1/2007 TAXES BILL $2,145.93 $0.00 $0.00 0 $0.00
2007 2 5/17/2007 TAXES PAYMENT $0.00 ($2,145.93) $0.00 0 $0.00 LOCKBOX
2007 1 2/1/2007 TAXES BILL $2,031.25 $0.00 $0.00 0 $0.00
2007 1 1/23/2007 TAXES PAYMENT $0.00 ($2,031.25) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $1,626.73 $0.00 $0.00 0 $0.00
2006 4 10/24/2006 TAXES PAYMENT $0.00 ($1,626.73) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $1,626.74 $0.00 $0.00 0 $0.00
2006 3 8/10/2006 TAXES PAYMENT $0.00 ($1,626.74) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $1,967.21 $0.00 $0.00 0 $0.00
2006 2 4/20/2006 TAXES PAYMENT $0.00 ($1,967.21) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,024.32 $0.00 $0.00 0 $0.00
2006 1 1/25/2006 TAXES PAYMENT $0.00 ($2,024.32) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $1,504.65 $0.00 $0.00 0 $0.00
2005 4 10/19/2005 TAXES PAYMENT $0.00 ($1,504.65) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,504.65 $0.00 $0.00 0 $0.00
2005 3 7/22/2005 TAXES PAYMENT $0.00 ($1,504.65) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,675.35 $0.00 $0.00 0 $0.00
2005 2 4/19/2005 TAXES PAYMENT $0.00 ($1,675.35) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,762.35 $0.00 $0.00 0 $0.00
2005 1 1/18/2005 TAXES PAYMENT $0.00 ($1,762.35) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,556.31 $0.00 $0.00 0 $0.00
2004 4 10/27/2004 TAXES PAYMENT $0.00 ($1,556.31) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,556.32 $0.00 $0.00 0 $0.00
2004 3 8/12/2004 TAXES PAYMENT $0.00 ($1,556.32) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $1,519.48 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($1,519.48) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,816.29 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($1,816.29) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,612.46 $0.00 $0.00 0 $0.00
2003 4 10/23/2003 TAXES PAYMENT $0.00 ($1,612.46) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,612.46 $0.00 $0.00 0 $0.00
2003 3 7/24/2003 TAXES PAYMENT $0.00 ($1,612.46) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,554.03 $0.00 $0.00 0 $0.00
2003 2 4/24/2003 TAXES PAYMENT $0.00 ($1,554.03) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,669.45 $0.00 $0.00 0 $0.00
2003 1 1/21/2003 TAXES PAYMENT $0.00 ($1,669.45) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,605.08 $0.00 $0.00 0 $0.00
2002 4 11/6/2002 TAXES PAYMENT $0.00 ($1,605.08) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,605.08 $0.00 $0.00 0 $0.00
2002 3 9/4/2002 TAXES PAYMENT $0.00 ($1,605.08) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,623.90 $0.00 $0.00 0 $0.00
2002 2 4/24/2002 TAXES PAYMENT $0.00 ($1,623.90) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,521.94 $0.00 $0.00 0 $0.00
2002 1 1/17/2002 TAXES PAYMENT $0.00 ($1,521.94) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,656.75 $0.00 $0.00 0 $0.00
2001 4 12/13/2001 TAXES INTEREST $0.00 ($53.94) $0.00 0 $0.00