201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
15974
B/L/Q:
12906 / 00007
Principal:
$0.00
Address:
61 WAYNE ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
61 WAYNE ST.
L.Pay Date:
2/24/2004
Int.Date:
08/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2004 2 5/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 2 2/27/2004 TAXES PAYMENT $0.00 ($1,013.23) $0.00 0 $0.00
2004 2 2/27/2004 TAXES PAYMENT $0.00 ($934.09) $0.00 0 $0.00
2004 2 5/4/2004 TRANS TO ANOTHER ACCT $0.00 $1,947.32 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $2,073.17 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 ADDED BILL $1,151.50 $0.00 $0.00 0 $0.00
2003 4 10/22/2003 TAXES PAYMENT $0.00 ($3,224.67) $0.00 0 $0.00
2003 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($1,151.50) $0.00 0 $0.00
2003 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $1,151.50 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,073.17 $0.00 $0.00 0 $0.00
2003 3 8/6/2003 TAXES PAYMENT $0.00 ($2,073.17) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,998.03 $0.00 $0.00 0 $0.00
2003 2 5/12/2003 TAXES PAYMENT $0.00 ($1,998.03) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,146.43 $0.00 $0.00 0 $0.00
2003 1 2/3/2003 TAXES PAYMENT $0.00 ($2,146.43) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,063.67 $0.00 $0.00 0 $0.00
2002 4 10/30/2002 TAXES PAYMENT $0.00 ($2,063.67) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,063.68 $0.00 $0.00 0 $0.00
2002 3 9/13/2002 TAXES PAYMENT $0.00 ($2,063.68) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $2,087.87 $0.00 $0.00 0 $0.00
2002 2 5/31/2002 TAXES INTEREST $0.00 ($18.83) $0.00 0 $0.00
2002 2 5/31/2002 TAXES PAYMENT $0.00 ($2,087.87) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,956.78 $0.00 $0.00 0 $0.00
2002 1 2/8/2002 TAXES PAYMENT $0.00 ($1,956.78) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $2,130.11 $0.00 $0.00 0 $0.00
2001 4 11/13/2001 TAXES PAYMENT $0.00 ($2,130.11) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $2,130.12 $0.00 $0.00 0 $0.00
2001 3 9/5/2001 TAXES PAYMENT $0.00 ($2,130.12) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,911.34 $0.00 $0.00 0 $0.00
2001 2 6/20/2001 CANCEL MUN TAX 2ND QTR $0.00 ($0.08) $0.00 0 $0.00
2001 2 5/2/2001 TAXES PAYMENT $0.00 ($1,911.34) $0.00 0 $0.00
2001 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.08 $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $2,014.83 $0.00 $0.00 0 $0.00
2001 1 2/15/2001 TAXES PAYMENT $0.00 ($2,014.75) $0.00 0 $0.00
2001 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($0.08) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $2,100.25 $0.00 $0.00 0 $0.00
2000 4 10/18/2000 TAXES INTEREST $0.00 ($48.78) $0.00 0 $0.00
2000 4 11/29/2000 TAXES INTEREST $0.00 ($17.10) $0.00 0 $0.00
2000 4 11/29/2000 TAXES PAYMENT $0.00 ($2,100.25) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $2,100.25 $0.00 $0.00 0 $0.00
2000 3 10/18/2000 TAXES PAYMENT $0.00 ($2,100.25) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $1,980.51 $0.00 $0.00 0 $0.00
2000 2 6/15/2000 TAXES INTEREST $0.00 ($2.88) $0.00 0 $0.00
2000 2 6/15/2000 TAXES INTEREST $0.00 ($134.36) $0.00 0 $0.00
2000 2 6/15/2000 TAXES INTEREST $0.00 ($43.57) $0.00 0 $0.00
2000 2 6/15/2000 TAXES PAYMENT $0.00 ($1,980.51) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $2,005.39 $0.00 $0.00 0 $0.00
2000 1 6/15/2000 TAXES PAYMENT $0.00 ($2,005.39) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $2,028.98 $0.00 $0.00 0 $0.00
1999 4 12/14/1999 TAXES INTEREST $0.00 ($25.71) $0.00 0 $0.00