201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
92585
B/L/Q:
00756 / 00339
Principal:
$0.00
Address:
192 C. COLUMBUS DRIVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
100-102 SHERMAN AVE
L.Pay Date:
11/2/2006
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $2,149.62 $0.00 $0.00 0 $0.00
2006 4 11/2/2006 TAXES PAYMENT $0.00 ($2,149.62) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $2,149.62 $0.00 $0.00 0 $0.00
2006 3 8/15/2006 TAXES PAYMENT $0.00 ($2,149.62) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $2,599.52 $0.00 $0.00 0 $0.00
2006 2 4/24/2006 TAXES PAYMENT $0.00 ($2,599.52) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,674.99 $0.00 $0.00 0 $0.00
2006 1 2/8/2006 TAXES PAYMENT $0.00 ($2,674.99) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,988.29 $0.00 $0.00 0 $0.00
2005 4 11/14/2005 TAXES PAYMENT $0.00 ($1,988.29) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,988.29 $0.00 $0.00 0 $0.00
2005 3 8/10/2005 TAXES PAYMENT $0.00 ($1,988.29) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $2,213.85 $0.00 $0.00 0 $0.00
2005 2 5/10/2005 TAXES PAYMENT $0.00 ($2,213.85) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $2,328.82 $0.00 $0.00 0 $0.00
2005 1 2/14/2005 TAXES PAYMENT $0.00 ($2,328.82) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $2,056.56 $0.00 $0.00 0 $0.00
2004 4 11/9/2004 TAXES PAYMENT $0.00 ($2,056.56) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $2,056.56 $0.00 $0.00 0 $0.00
2004 3 8/19/2004 TAXES PAYMENT $0.00 ($2,056.56) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $2,007.89 $0.00 $0.00 0 $0.00
2004 2 5/4/2004 TAXES PAYMENT $0.00 ($2,007.89) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $2,400.09 $0.00 $0.00 0 $0.00
2004 1 2/27/2004 TAXES PAYMENT $0.00 ($2,400.09) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $2,130.75 $0.00 $0.00 0 $0.00
2003 4 11/12/2003 TAXES PAYMENT $0.00 ($2,130.75) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,130.76 $0.00 $0.00 0 $0.00
2003 3 8/13/2003 TAXES PAYMENT $0.00 ($2,130.76) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,053.53 $0.00 $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($2,053.53) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,206.06 $0.00 $0.00 0 $0.00
2003 1 2/7/2003 TAXES PAYMENT $0.00 ($2,206.06) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,121.00 $0.00 $0.00 0 $0.00
2002 4 11/6/2002 TAXES PAYMENT $0.00 ($2,121.00) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,121.00 $0.00 $0.00 0 $0.00
2002 3 9/6/2002 TAXES PAYMENT $0.00 ($2,121.00) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $2,145.86 $0.00 $0.00 0 $0.00
2002 2 5/6/2002 TAXES PAYMENT $0.00 ($2,145.86) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $2,011.14 $0.00 $0.00 0 $0.00
2002 1 2/7/2002 TAXES PAYMENT $0.00 ($2,011.14) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $2,189.28 $0.00 $0.00 0 $0.00
2001 4 11/8/2001 TAXES PAYMENT $0.00 ($2,189.28) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $2,189.28 $0.00 $0.00 0 $0.00
2001 3 8/29/2001 TAXES PAYMENT $0.00 ($2,189.28) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,964.44 $0.00 $0.00 0 $0.00
2001 2 5/16/2001 TAXES PAYMENT $0.00 ($1,964.44) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $2,070.80 $0.00 $0.00 0 $0.00
2001 1 2/8/2001 TAXES PAYMENT $0.00 ($2,070.80) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $2,158.58 $0.00 $0.00 0 $0.00
2000 4 11/14/2000 TAXES PAYMENT $0.00 ($2,158.58) $0.00 0 $0.00