201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
92783
B/L/Q:
00757 / 00121
Principal:
$0.00
Address:
225 NEW YORK AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
225-227 NEW YORK AVE
L.Pay Date:
2/1/2007
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $2,994.65 $0.00 $0.00 0 $0.00
2007 1 2/1/2007 TAXES PAYMENT $0.00 ($2,994.65) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $2,398.27 $0.00 $0.00 0 $0.00
2006 4 11/14/2006 TAXES PAYMENT $0.00 ($2,398.27) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $2,398.28 $0.00 $0.00 0 $0.00
2006 3 8/14/2006 TAXES PAYMENT $0.00 ($2,398.28) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $2,900.23 $0.00 $0.00 0 $0.00
2006 2 5/3/2006 TAXES PAYMENT $0.00 ($2,900.23) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $2,984.42 $0.00 $0.00 0 $0.00
2006 1 2/1/2006 TAXES PAYMENT $0.00 ($2,984.42) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $2,218.28 $0.00 $0.00 0 $0.00
2005 4 11/3/2005 TAXES PAYMENT $0.00 ($2,218.28) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $2,218.29 $0.00 $0.00 0 $0.00
2005 3 8/3/2005 TAXES PAYMENT $0.00 ($2,218.29) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $2,469.94 $0.00 $0.00 0 $0.00
2005 2 5/5/2005 TAXES PAYMENT $0.00 ($2,469.94) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $2,598.21 $0.00 $0.00 0 $0.00
2005 1 2/3/2005 TAXES PAYMENT $0.00 ($2,598.21) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $2,294.45 $0.00 $0.00 0 $0.00
2004 4 12/1/2004 TAXES INTEREST $0.00 ($23.38) $0.00 0 $0.00
2004 4 12/1/2004 TAXES PAYMENT $0.00 ($2,281.30) $0.00 0 $0.00
2004 4 3/7/2005 TAXES INTEREST $0.00 ($0.60) $0.00 0 $0.00
2004 4 3/7/2005 TAXES PAYMENT $0.00 ($13.15) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $2,294.45 $0.00 $0.00 0 $0.00
2004 3 8/25/2004 TAXES PAYMENT $0.00 ($2,294.45) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $2,240.16 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($2,240.16) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $2,677.72 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($2,677.72) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $2,377.22 $0.00 $0.00 0 $0.00
2003 4 11/4/2003 TAXES PAYMENT $0.00 ($2,377.22) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,377.23 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($2,377.23) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,291.09 $0.00 $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($2,291.09) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,461.24 $0.00 $0.00 0 $0.00
2003 1 1/29/2003 TAXES PAYMENT $0.00 ($2,461.24) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,366.34 $0.00 $0.00 0 $0.00
2002 4 11/5/2002 TAXES PAYMENT $0.00 ($2,366.34) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,366.35 $0.00 $0.00 0 $0.00
2002 3 9/12/2002 TAXES PAYMENT $0.00 ($2,366.35) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $2,394.09 $0.00 $0.00 0 $0.00
2002 2 5/8/2002 TAXES PAYMENT $0.00 ($2,394.09) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $2,243.78 $0.00 $0.00 0 $0.00
2002 1 2/1/2002 TAXES PAYMENT $0.00 ($2,243.78) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $2,442.52 $0.00 $0.00 0 $0.00
2001 4 11/9/2001 TAXES PAYMENT $0.00 ($2,442.52) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $2,442.53 $0.00 $0.00 0 $0.00
2001 3 9/14/2001 TAXES PAYMENT $0.00 ($2,442.53) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $2,191.67 $0.00 $0.00 0 $0.00