201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
9977
B/L/Q:
00206 / 00157
Principal:
$0.00
Address:
80 PARK PL.TAX DEPT.T-6B
Bank Code:
50005
Interest:
$0.00
City/State:
NEWARK, N.J. 07101
Deductions:
0.00
Total:
$0.00
Location:
186-188 MORGAN ST.
L.Pay Date:
11/1/2006
Int.Date:
08/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $2,323.90 $0.00 $0.00 0 $0.00
2006 4 10/31/2006 TAXES PAYMENT $0.00 ($2,323.90) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $2,323.91 $0.00 $0.00 0 $0.00
2006 3 8/7/2006 TAXES PAYMENT $0.00 ($2,323.91) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $2,810.31 $0.00 $0.00 0 $0.00
2006 2 5/8/2006 TAXES PAYMENT $0.00 ($2,810.31) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,891.88 $0.00 $0.00 0 $0.00
2006 1 2/8/2006 TAXES PAYMENT $0.00 ($2,891.88) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $2,149.49 $0.00 $0.00 0 $0.00
2005 4 11/10/2005 TAXES PAYMENT $0.00 ($2,149.49) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $2,149.50 $0.00 $0.00 0 $0.00
2005 3 8/9/2005 TAXES PAYMENT $0.00 ($2,149.50) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $2,393.36 $0.00 $0.00 0 $0.00
2005 2 5/11/2005 TAXES PAYMENT $0.00 ($2,393.36) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $2,517.65 $0.00 $0.00 0 $0.00
2005 1 2/7/2005 TAXES PAYMENT $0.00 ($2,517.65) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $2,223.30 $0.00 $0.00 0 $0.00
2004 4 11/10/2004 TAXES PAYMENT $0.00 ($2,223.30) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $2,223.31 $0.00 $0.00 0 $0.00
2004 3 8/17/2004 TAXES PAYMENT $0.00 ($2,223.31) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $2,170.69 $0.00 $0.00 0 $0.00
2004 2 5/11/2004 TAXES PAYMENT $0.00 ($2,170.69) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $2,594.70 $0.00 $0.00 0 $0.00
2004 1 2/25/2004 TAXES PAYMENT $0.00 ($2,594.70) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $2,303.52 $0.00 $0.00 0 $0.00
2003 4 11/18/2003 TAXES PAYMENT $0.00 ($2,303.52) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,303.52 $0.00 $0.00 0 $0.00
2003 3 8/11/2003 TAXES PAYMENT $0.00 ($2,303.52) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,220.04 $0.00 $0.00 0 $0.00
2003 2 5/8/2003 TAXES PAYMENT $0.00 ($2,220.04) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,384.92 $0.00 $0.00 0 $0.00
2003 1 2/10/2003 TAXES PAYMENT $0.00 ($2,384.92) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,292.97 $0.00 $0.00 0 $0.00
2002 4 11/12/2002 TAXES PAYMENT $0.00 ($2,292.97) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,292.97 $0.00 $0.00 0 $0.00
2002 3 9/13/2002 TAXES PAYMENT $0.00 ($2,292.97) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $2,319.86 $0.00 $0.00 0 $0.00
2002 2 4/30/2002 TAXES PAYMENT $0.00 ($2,319.86) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $2,174.20 $0.00 $0.00 0 $0.00
2002 1 2/13/2002 TAXES PAYMENT $0.00 ($2,174.20) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $2,366.79 $0.00 $0.00 0 $0.00
2001 4 11/9/2001 TAXES PAYMENT $0.00 ($2,366.79) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $2,366.80 $0.00 $0.00 0 $0.00
2001 3 9/19/2001 TAXES PAYMENT $0.00 ($2,366.80) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $2,123.70 $0.00 $0.00 0 $0.00
2001 2 5/16/2001 TAXES PAYMENT $0.00 ($2,123.70) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $2,238.71 $0.00 $0.00 0 $0.00
2001 1 2/16/2001 TAXES PAYMENT $0.00 ($2,238.71) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $2,333.60 $0.00 $0.00 0 $0.00
2000 4 11/13/2000 TAXES PAYMENT $0.00 ($2,333.60) $0.00 0 $0.00