201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
99390
B/L/Q:
00777 / 00011
Principal:
$0.00
Address:
350 MT. OLIVE DR.
Bank Code:
N/A
Interest:
$0.00
City/State:
BRADBURY,CA 91010
Deductions:
0.00
Total:
$0.00
Location:
520 PALISADE AVE
L.Pay Date:
10/7/2008
Int.Date:
05/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 4 11/1/2008 TAXES BILL $5,002.94 $0.00 $0.00 0 $0.00
2008 4 10/7/2008 TAXES PAYMENT $0.00 ($5,002.94) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $5,002.94 $0.00 $0.00 0 $0.00
2008 3 7/24/2008 TAXES PAYMENT $0.00 ($5,002.94) $0.00 0 $0.00 LOCKBOX
2008 2 5/1/2008 TAXES BILL $6,322.56 $0.00 $0.00 0 $0.00
2008 2 5/5/2008 TAXES PAYMENT $0.00 ($6,322.56) $0.00 0 $0.00 LOCKBOX
2008 1 2/1/2008 TAXES BILL $6,184.92 $0.00 $0.00 0 $0.00
2008 1 1/30/2008 TAXES PAYMENT $0.00 ($6,184.92) $0.00 0 $0.00 LOCKBOX
2007 4 11/1/2007 TAXES BILL $5,201.13 $0.00 $0.00 0 $0.00
2007 4 10/10/2007 TAXES PAYMENT $0.00 ($5,201.13) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $5,201.14 $0.00 $0.00 0 $0.00
2007 3 7/27/2007 TAXES PAYMENT $0.00 ($5,201.14) $0.00 0 $0.00 LOCKBOX
2007 2 5/1/2007 TAXES BILL $6,215.54 $0.00 $0.00 0 $0.00
2007 2 5/21/2007 TAXES PAYMENT $0.00 ($6,215.54) $0.00 0 $0.00 LOCKBOX
2007 1 2/1/2007 TAXES BILL $5,883.39 $0.00 $0.00 0 $0.00
2007 1 2/7/2007 TAXES PAYMENT $0.00 ($5,883.39) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $4,711.72 $0.00 $0.00 0 $0.00
2006 4 10/24/2006 TAXES PAYMENT $0.00 ($4,711.72) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $4,711.73 $0.00 $0.00 0 $0.00
2006 3 8/9/2006 TAXES PAYMENT $0.00 ($4,711.73) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $5,697.89 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($5,697.89) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $5,863.29 $0.00 $0.00 0 $0.00
2006 1 1/31/2006 TAXES PAYMENT $0.00 ($5,863.29) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $4,358.10 $0.00 $0.00 0 $0.00
2005 4 12/2/2005 TAXES INTEREST $0.00 ($54.63) $0.00 0 $0.00
2005 4 12/2/2005 TAXES PAYMENT $0.00 ($4,358.10) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $4,358.11 $0.00 $0.00 0 $0.00
2005 3 8/2/2005 TAXES PAYMENT $0.00 ($4,358.11) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $4,852.53 $0.00 $0.00 0 $0.00
2005 2 5/5/2005 TAXES PAYMENT $0.00 ($4,852.53) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $5,104.54 $0.00 $0.00 0 $0.00
2005 1 2/1/2005 TAXES PAYMENT $0.00 ($5,104.54) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $3,690.68 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 ADDED BILL $3,385.41 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES PAYMENT $0.00 ($3,218.66) $0.00 0 $0.00
2004 4 11/30/2004 ADDED INTEREST $0.00 ($54.01) $0.00 0 $0.00
2004 4 11/30/2004 TAXES PAYMENT $0.00 ($472.02) $0.00 0 $0.00
2004 4 11/30/2004 ADDED PAYMENT $0.00 ($3,385.41) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $3,690.69 $0.00 $0.00 0 $0.00
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($3,690.69) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $3,603.36 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($3,603.36) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $4,307.19 $0.00 $0.00 0 $0.00
2004 1 2/25/2004 TAXES INTEREST $0.00 ($41.69) $0.00 0 $0.00
2004 1 2/25/2004 TAXES PAYMENT $0.00 ($4,307.19) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $3,823.84 $0.00 $0.00 0 $0.00
2003 4 11/1/2004 ADDED BILL $564.24 $0.00 $0.00 0 $0.00
2003 4 11/7/2003 TAXES PAYMENT $0.00 ($3,823.84) $0.00 0 $0.00
2003 4 11/1/2004 ADDED PAYMENT $0.00 ($564.24) $0.00 0 $0.00