201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
83477
B/L/Q:
00719 / 00018
Principal:
$0.00
Address:
P.O. BOX 784
Bank Code:
N/A
Interest:
$0.00
City/State:
RAMSEY, NJ 07446
Deductions:
0.00
Total:
$0.00
Location:
45-47 RAVINE AVE.
L.Pay Date:
10/30/2006
Int.Date:
08/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $3,764.73 $0.00 $0.00 0 $0.00
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($3,764.73) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $3,764.73 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($3,764.73) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $4,552.69 $0.00 $0.00 0 $0.00
2006 2 5/9/2006 TAXES PAYMENT $0.00 ($4,552.69) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $4,684.85 $0.00 $0.00 0 $0.00
2006 1 1/30/2006 TAXES PAYMENT $0.00 ($4,684.85) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $3,482.18 $0.00 $0.00 0 $0.00
2005 4 10/27/2005 TAXES PAYMENT $0.00 ($3,482.18) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $3,482.19 $0.00 $0.00 0 $0.00
2005 3 7/28/2005 TAXES PAYMENT $0.00 ($3,482.19) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $3,877.24 $0.00 $0.00 0 $0.00
2005 2 5/5/2005 TAXES PAYMENT $0.00 ($3,877.24) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $4,078.59 $0.00 $0.00 0 $0.00
2005 1 2/11/2005 TAXES PAYMENT $0.00 ($4,078.59) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $3,601.75 $0.00 $0.00 0 $0.00
2004 4 10/29/2004 TAXES PAYMENT $0.00 ($3,601.75) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $3,601.76 $0.00 $0.00 0 $0.00
2004 3 8/11/2004 TAXES PAYMENT $0.00 ($3,601.76) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $3,516.53 $0.00 $0.00 0 $0.00
2004 2 5/10/2004 TAXES PAYMENT $0.00 ($3,516.53) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $4,203.40 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($4,203.40) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $3,731.70 $0.00 $0.00 0 $0.00
2003 4 11/4/2003 TAXES PAYMENT $0.00 ($3,731.70) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $3,731.70 $0.00 $0.00 0 $0.00
2003 3 7/30/2003 TAXES PAYMENT $0.00 ($3,731.70) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $3,596.47 $0.00 $0.00 0 $0.00
2003 2 5/9/2003 TAXES PAYMENT $0.00 ($3,596.47) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $3,863.57 $0.00 $0.00 0 $0.00
2003 1 1/30/2003 TAXES PAYMENT $0.00 ($3,863.57) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $3,714.61 $0.00 $0.00 0 $0.00
2002 4 10/30/2002 TAXES PAYMENT $0.00 ($3,714.61) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $3,714.61 $0.00 $0.00 0 $0.00
2002 3 8/30/2002 TAXES PAYMENT $0.00 ($3,714.61) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $3,758.18 $0.00 $0.00 0 $0.00
2002 2 5/3/2002 TAXES PAYMENT $0.00 ($3,758.18) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $3,522.20 $0.00 $0.00 0 $0.00
2002 1 1/23/2002 TAXES PAYMENT $0.00 ($3,522.20) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $3,834.20 $0.00 $0.00 0 $0.00
2001 4 11/8/2001 TAXES PAYMENT $0.00 ($3,834.20) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $3,834.20 $0.00 $0.00 0 $0.00
2001 3 9/18/2001 TAXES PAYMENT $0.00 ($3,834.20) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $3,440.42 $0.00 $0.00 0 $0.00
2001 2 5/16/2001 TAXES PAYMENT $0.00 ($3,440.42) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $3,626.70 $0.00 $0.00 0 $0.00
2001 1 2/12/2001 TAXES PAYMENT $0.00 ($3,626.70) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $3,780.44 $0.00 $0.00 0 $0.00
2000 4 11/7/2000 TAXES PAYMENT $0.00 ($3,780.44) $0.00 0 $0.00