201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
98889
B/L/Q:
00776 / 00010
Principal:
$0.00
Address:
300 NEW YORK AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
302-304 NEW YORK AVE
L.Pay Date:
11/10/2006
Int.Date:
05/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,856.80 $0.00 $0.00 0 $0.00
2006 4 11/29/2006 TAXES PAYMENT $0.00 ($1,856.80) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,856.81 $0.00 $0.00 0 $0.00
2006 3 8/16/2006 TAXES PAYMENT $0.00 ($1,856.81) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $2,245.43 $0.00 $0.00 0 $0.00
2006 2 5/16/2006 TAXES PAYMENT $0.00 ($2,245.43) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,310.61 $0.00 $0.00 0 $0.00
2006 1 3/1/2006 TAXES PAYMENT $0.00 ($2,310.61) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,717.45 $0.00 $0.00 0 $0.00
2005 4 11/15/2005 TAXES PAYMENT $0.00 ($1,717.45) $0.00 0 $0.00 BATCH POSTING
2005 3 8/1/2005 TAXES BILL $1,717.45 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($1,717.45) $0.00 0 $0.00 BATCH POSTING
2005 2 5/1/2005 TAXES BILL $1,912.29 $0.00 $0.00 0 $0.00
2005 2 4/19/2005 TAXES PAYMENT $0.00 ($1,912.29) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $2,011.60 $0.00 $0.00 0 $0.00
2005 1 1/21/2005 TAXES PAYMENT $0.00 ($2,011.60) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,776.42 $0.00 $0.00 0 $0.00
2004 4 11/9/2004 TAXES PAYMENT $0.00 ($1,776.42) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,776.43 $0.00 $0.00 0 $0.00
2004 3 8/3/2004 TAXES PAYMENT $0.00 ($1,776.43) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,734.38 $0.00 $0.00 0 $0.00
2004 2 5/13/2004 TAXES INTEREST $0.00 ($10.41) $0.00 0 $0.00
2004 2 5/13/2004 TAXES PAYMENT $0.00 ($1,723.97) $0.00 0 $0.00
2004 2 6/2/2004 CANCEL INTEREST ERROR 2ND QT $0.00 ($10.41) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $2,073.16 $0.00 $0.00 0 $0.00
2004 1 2/20/2004 TAXES PAYMENT $0.00 ($2,073.16) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,840.51 $0.00 $0.00 0 $0.00
2003 4 10/23/2003 TAXES PAYMENT $0.00 ($1,840.51) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,840.51 $0.00 $0.00 0 $0.00
2003 3 8/8/2003 TAXES PAYMENT $0.00 ($1,840.51) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,773.82 $0.00 $0.00 0 $0.00
2003 2 5/19/2003 TAXES PAYMENT $0.00 ($1,773.82) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,905.55 $0.00 $0.00 0 $0.00
2003 1 2/6/2003 TAXES PAYMENT $0.00 ($1,905.55) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,832.08 $0.00 $0.00 0 $0.00
2002 4 11/18/2002 TAXES PAYMENT $0.00 ($1,832.08) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,832.09 $0.00 $0.00 0 $0.00
2002 3 9/18/2002 TAXES PAYMENT $0.00 ($1,832.09) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,853.56 $0.00 $0.00 0 $0.00
2002 2 5/9/2002 TAXES PAYMENT $0.00 ($1,853.56) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,737.19 $0.00 $0.00 0 $0.00
2002 1 2/7/2002 TAXES PAYMENT $0.00 ($1,737.19) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,891.06 $0.00 $0.00 0 $0.00
2001 4 11/16/2001 TAXES PAYMENT $0.00 ($1,891.06) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,891.07 $0.00 $0.00 0 $0.00
2001 3 9/26/2001 TAXES PAYMENT $0.00 ($1,891.07) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,696.84 $0.00 $0.00 0 $0.00
2001 2 5/15/2001 TAXES PAYMENT $0.00 ($1,696.84) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,788.73 $0.00 $0.00 0 $0.00
2001 1 2/14/2001 TAXES PAYMENT $0.00 ($1,788.73) $0.00 0 $0.00