201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
89037
B/L/Q:
00746 / 00259
Principal:
$0.00
Address:
119-121 WEBSTER AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
119-121 WEBSTER AVE.
L.Pay Date:
1/25/2006
Int.Date:
06/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $3,227.91 $0.00 $0.00 0 $0.00
2006 4 10/24/2006 TAXES PAYMENT $0.00 ($3,227.91) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $3,227.91 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES PAYMENT $0.00 ($3,227.91) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $3,903.51 $0.00 $0.00 0 $0.00
2006 2 5/10/2006 TAXES PAYMENT $0.00 ($3,903.51) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $4,016.82 $0.00 $0.00 0 $0.00
2006 1 1/25/2006 TAXES PAYMENT $0.00 ($4,016.82) $0.00 0 $0.00 BATCH POSTING
2005 4 11/1/2005 TAXES BILL $2,985.65 $0.00 $0.00 0 $0.00
2005 4 11/10/2005 TAXES PAYMENT $0.00 ($2,985.65) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $2,985.65 $0.00 $0.00 0 $0.00
2005 3 7/28/2005 TAXES PAYMENT $0.00 ($2,985.65) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $3,324.37 $0.00 $0.00 0 $0.00
2005 2 4/20/2005 TAXES PAYMENT $0.00 ($3,324.37) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $3,497.02 $0.00 $0.00 0 $0.00
2005 1 1/14/2005 TAXES PAYMENT $0.00 ($3,497.02) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $3,088.17 $0.00 $0.00 0 $0.00
2004 4 10/27/2004 TAXES PAYMENT $0.00 ($3,088.17) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $3,088.17 $0.00 $0.00 0 $0.00
2004 3 8/3/2004 TAXES PAYMENT $0.00 ($3,088.17) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $3,015.10 $0.00 $0.00 0 $0.00
2004 2 4/28/2004 TAXES PAYMENT $0.00 ($3,015.10) $0.00 0 $0.00 BATCH POSTING
2004 1 2/1/2004 TAXES BILL $3,604.03 $0.00 $0.00 0 $0.00
2004 1 2/10/2004 TAXES PAYMENT $0.00 ($3,604.03) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $3,199.59 $0.00 $0.00 0 $0.00
2003 4 10/23/2003 TAXES PAYMENT $0.00 ($3,199.59) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $3,199.59 $0.00 $0.00 0 $0.00
2003 3 7/28/2003 TAXES PAYMENT $0.00 ($3,199.59) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $3,083.64 $0.00 $0.00 0 $0.00
2003 2 4/28/2003 TAXES PAYMENT $0.00 ($3,083.64) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $3,312.65 $0.00 $0.00 0 $0.00
2003 1 2/7/2003 TAXES PAYMENT $0.00 ($3,312.65) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $3,184.93 $0.00 $0.00 0 $0.00
2002 4 10/23/2002 TAXES PAYMENT $0.00 ($3,184.93) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $3,184.94 $0.00 $0.00 0 $0.00
2002 3 9/6/2002 TAXES PAYMENT $0.00 ($3,184.94) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $3,222.28 $0.00 $0.00 0 $0.00
2002 2 4/17/2002 TAXES PAYMENT $0.00 ($3,222.28) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $3,019.97 $0.00 $0.00 0 $0.00
2002 1 1/30/2002 TAXES PAYMENT $0.00 ($3,019.97) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $3,287.47 $0.00 $0.00 0 $0.00
2001 4 11/2/2001 TAXES PAYMENT $0.00 ($3,287.47) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $3,287.47 $0.00 $0.00 0 $0.00
2001 3 8/30/2001 TAXES PAYMENT $0.00 ($3,287.47) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $2,949.84 $0.00 $0.00 0 $0.00
2001 2 5/3/2001 TAXES PAYMENT $0.00 ($2,949.84) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $3,109.56 $0.00 $0.00 0 $0.00
2001 1 2/1/2001 TAXES PAYMENT $0.00 ($3,109.56) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $3,241.38 $0.00 $0.00 0 $0.00
2000 4 10/27/2000 TAXES PAYMENT $0.00 ($3,241.38) $0.00 0 $0.00