201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
13888
B/L/Q:
00228 / 0000A
Principal:
$0.00
Address:
33-41 NEWARK STREET 3D
Bank Code:
N/A
Interest:
$0.00
City/State:
HOBOKEN, NJ 07030
Deductions:
0.00
Total:
$0.00
Location:
700 GROVE ST.
L.Pay Date:
11/1/2004
Int.Date:
08/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2004 4 11/1/2004 TAXES BILL $1,300.63 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES PAYMENT $0.00 ($1,300.63) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,300.64 $0.00 $0.00 0 $0.00
2004 3 5/18/2004 TAXES PAYMENT $0.00 ($0.06) $0.00 0 $0.00
2004 3 8/19/2004 TAXES PAYMENT $0.00 ($1,300.64) $0.00 0 $0.00 LOCKBOX
2004 3 6/30/2005 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.06 $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,269.85 $0.00 $0.00 0 $0.00
2004 2 3/31/2004 TAXES PAYMENT $0.00 ($0.06) $0.00 0 $0.00
2004 2 4/19/2004 REVERSAL OF INTEREST $0.00 $10.00 $0.00 0 $0.00
2004 2 5/3/2004 TAX SEARCH FEES PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2004 2 5/3/2004 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 2 5/18/2004 TAXES PAYMENT $0.00 ($1,269.79) $0.00 0 $0.00
2004 2 6/8/2004 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,517.90 $0.00 $0.00 0 $0.00
2004 1 3/26/2004 TAX SEARCH FEES PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2004 1 3/31/2004 TAXES INTEREST $0.00 ($20.20) $0.00 0 $0.00
2004 1 3/31/2004 TAXES PAYMENT $0.00 ($1,517.90) $0.00 0 $0.00
2004 1 4/20/2004 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2004 1 4/20/2004 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2004 1 6/8/2004 BAD CHECK FEE INTEREST $0.00 ($0.12) $0.00 0 $0.00
2004 1 6/8/2004 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,347.55 $0.00 $0.00 0 $0.00
2003 4 10/24/2003 TAXES PAYMENT $0.00 ($1,347.55) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,347.56 $0.00 $0.00 0 $0.00
2003 3 7/28/2003 TAXES PAYMENT $0.00 ($1,347.56) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,298.73 $0.00 $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($1,298.73) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,395.18 $0.00 $0.00 0 $0.00
2003 1 1/23/2003 TAXES PAYMENT $0.00 ($1,395.18) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,341.39 $0.00 $0.00 0 $0.00
2002 4 10/21/2002 TAXES PAYMENT $0.00 ($1,341.39) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,341.39 $0.00 $0.00 0 $0.00
2002 3 9/5/2002 TAXES PAYMENT $0.00 ($1,341.39) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,357.11 $0.00 $0.00 0 $0.00
2002 2 4/26/2002 TAXES PAYMENT $0.00 ($1,357.11) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,271.91 $0.00 $0.00 0 $0.00
2002 1 1/4/2002 TAXES PAYMENT $0.00 ($1,271.91) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,384.57 $0.00 $0.00 0 $0.00
2001 4 10/26/2001 TAXES PAYMENT $0.00 ($1,384.57) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,384.57 $0.00 $0.00 0 $0.00
2001 3 8/28/2001 TAXES PAYMENT $0.00 ($1,384.57) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,242.38 $0.00 $0.00 0 $0.00
2001 2 6/20/2001 CANCEL MUN TAX 2ND QTR $0.00 ($2.14) $0.00 0 $0.00
2001 2 5/4/2001 TAXES PAYMENT $0.00 ($1,242.38) $0.00 0 $0.00
2001 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $2.14 $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,309.64 $0.00 $0.00 0 $0.00
2001 1 1/30/2001 TAXES PAYMENT $0.00 ($1,309.64) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,365.16 $0.00 $0.00 0 $0.00
2000 4 10/12/2000 TAXES INTEREST $0.00 ($21.24) $0.00 0 $0.00
2000 4 12/7/2000 TAXES INTEREST $0.00 ($24.14) $0.00 0 $0.00