201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
93724
B/L/Q:
02901 / 00005
Principal:
$0.00
Address:
109 BOWERS ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
109 BOWERS ST.
L.Pay Date:
10/12/2006
Int.Date:
06/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,694.13 $0.00 $0.00 0 $0.00
2006 4 10/12/2006 TAXES PAYMENT $0.00 ($1,694.13) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,694.13 $0.00 $0.00 0 $0.00
2006 3 10/11/2006 TAXES INTEREST $0.00 ($32.28) $0.00 0 $0.00
2006 3 10/11/2006 TAXES PAYMENT $0.00 ($1,694.13) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $2,048.71 $0.00 $0.00 0 $0.00
2006 2 5/4/2006 TAXES PAYMENT $0.00 ($2,048.71) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,108.18 $0.00 $0.00 0 $0.00
2006 1 2/10/2006 TAXES PAYMENT $0.00 ($2,108.18) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,566.98 $0.00 $0.00 0 $0.00
2005 4 11/7/2005 TAXES PAYMENT $0.00 ($1,566.98) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $1,566.99 $0.00 $0.00 0 $0.00
2005 3 8/4/2005 TAXES PAYMENT $0.00 ($1,566.99) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $1,744.75 $0.00 $0.00 0 $0.00
2005 2 5/10/2005 TAXES PAYMENT $0.00 ($1,553.79) $0.00 0 $0.00
2005 2 6/1/2005 TRANS FROM ANOTHER ACCT $0.00 ($190.96) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,835.37 $0.00 $0.00 0 $0.00
2005 1 2/2/2005 TAXES PAYMENT $0.00 ($1,835.37) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,620.79 $0.00 $0.00 0 $0.00
2004 4 10/22/2004 TAXES PAYMENT $0.00 ($1,620.79) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,620.79 $0.00 $0.00 0 $0.00
2004 3 8/19/2004 TAXES PAYMENT $0.00 ($1,620.72) $0.00 0 $0.00
2004 3 10/22/2004 TAXES PAYMENT $0.00 ($0.07) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,582.44 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($1,582.44) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,891.53 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($1,891.53) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,679.27 $0.00 $0.00 0 $0.00
2003 4 11/13/2003 TAXES PAYMENT $0.00 ($1,679.27) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,679.27 $0.00 $0.00 0 $0.00
2003 3 8/12/2003 TAXES PAYMENT $0.00 ($1,679.27) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,618.40 $0.00 $0.00 0 $0.00
2003 2 5/6/2003 TAXES PAYMENT $0.00 ($1,618.40) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,738.61 $0.00 $0.00 0 $0.00
2003 1 1/14/2003 TAXES PAYMENT $0.00 ($1,738.61) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,671.58 $0.00 $0.00 0 $0.00
2002 4 11/12/2002 TAXES PAYMENT $0.00 ($1,671.58) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,671.58 $0.00 $0.00 0 $0.00
2002 3 9/12/2002 TAXES PAYMENT $0.00 ($1,671.58) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,691.17 $0.00 $0.00 0 $0.00
2002 2 5/13/2002 TAXES PAYMENT $0.00 ($1,691.17) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,584.99 $0.00 $0.00 0 $0.00
2002 1 2/13/2002 TAXES PAYMENT $0.00 ($1,584.99) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,725.39 $0.00 $0.00 0 $0.00
2001 4 11/6/2001 TAXES PAYMENT $0.00 ($1,725.39) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,725.39 $0.00 $0.00 0 $0.00
2001 3 9/7/2001 TAXES PAYMENT $0.00 ($1,725.39) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,548.18 $0.00 $0.00 0 $0.00
2001 2 5/15/2001 TAXES PAYMENT $0.00 ($1,548.18) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,632.02 $0.00 $0.00 0 $0.00