201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
87395
B/L/Q:
00738 / 00074
Principal:
$0.00
Address:
10 HURON AVENUE APT.11B
Bank Code:
1516
Interest:
$0.00
City/State:
JERSEY CITY, N J 07306
Deductions:
0.00
Total:
$0.00
Location:
152-154 NEW YORK AVE
L.Pay Date:
10/17/2006
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $3,253.47 $0.00 $0.00 0 $0.00
2006 4 10/17/2006 TAXES PAYMENT $0.00 ($3,253.47) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $3,253.47 $0.00 $0.00 0 $0.00
2006 3 7/25/2006 TAXES PAYMENT $0.00 ($3,253.47) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $3,934.42 $0.00 $0.00 0 $0.00
2006 2 4/25/2006 TAXES PAYMENT $0.00 ($3,934.42) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $4,048.64 $0.00 $0.00 0 $0.00
2006 1 1/25/2006 TAXES PAYMENT $0.00 ($4,048.64) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $3,009.29 $0.00 $0.00 0 $0.00
2005 4 11/4/2005 TAXES PAYMENT $0.00 ($3,009.29) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $3,009.30 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES PAYMENT $0.00 ($3,009.30) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $3,350.70 $0.00 $0.00 0 $0.00
2005 2 4/22/2005 TAXES PAYMENT $0.00 ($3,350.70) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $3,524.71 $0.00 $0.00 0 $0.00
2005 1 2/4/2005 TAXES PAYMENT $0.00 ($3,524.71) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $3,112.62 $0.00 $0.00 0 $0.00
2004 4 11/5/2004 TAXES PAYMENT $0.00 ($3,112.62) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $3,112.63 $0.00 $0.00 0 $0.00
2004 3 8/12/2004 TAXES PAYMENT $0.00 ($3,112.63) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $3,038.98 $0.00 $0.00 0 $0.00
2004 2 5/4/2004 TAXES PAYMENT $0.00 ($3,038.98) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $3,632.57 $0.00 $0.00 0 $0.00
2004 1 2/19/2004 TAXES PAYMENT $0.00 ($3,632.57) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $3,224.93 $0.00 $0.00 0 $0.00
2003 4 10/24/2003 TAXES PAYMENT $0.00 ($3,224.93) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $3,224.93 $0.00 $0.00 0 $0.00
2003 3 8/8/2003 TAXES PAYMENT $0.00 ($3,224.93) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $3,108.05 $0.00 $0.00 0 $0.00
2003 2 5/9/2003 TAXES PAYMENT $0.00 ($3,108.05) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $3,338.89 $0.00 $0.00 0 $0.00
2003 1 1/30/2003 TAXES PAYMENT $0.00 ($3,338.89) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $3,210.16 $0.00 $0.00 0 $0.00
2002 4 10/22/2002 TAXES PAYMENT $0.00 ($3,210.16) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $3,210.16 $0.00 $0.00 0 $0.00
2002 3 9/6/2002 TAXES PAYMENT $0.00 ($3,210.16) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $3,247.80 $0.00 $0.00 0 $0.00
2002 2 4/25/2002 TAXES PAYMENT $0.00 ($3,247.80) $0.00 0 $0.00
2002 2 6/4/2002 TAXES INTEREST $0.00 ($217.59) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $3,043.88 $0.00 $0.00 0 $0.00
2002 1 6/4/2002 TAXES PAYMENT $0.00 ($3,043.88) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $3,313.51 $0.00 $0.00 0 $0.00
2001 4 10/30/2001 TAXES PAYMENT $0.00 ($3,313.51) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $3,313.51 $0.00 $0.00 0 $0.00
2001 3 8/31/2001 TAXES PAYMENT $0.00 ($3,313.51) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $2,973.19 $0.00 $0.00 0 $0.00
2001 2 6/21/2001 TAXES INTEREST $0.00 ($53.50) $0.00 0 $0.00
2001 2 6/21/2001 TAXES PAYMENT $0.00 ($2,973.19) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $3,134.19 $0.00 $0.00 0 $0.00
2001 1 3/15/2001 TAXES INTEREST $0.00 ($164.28) $0.00 0 $0.00