201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
160457
B/L/Q:
01255 / 00015.A
Principal:
$0.00
Address:
271 CULVER AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
7 ROMAR AVE.
L.Pay Date:
4/5/2005
Int.Date:
04/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2009 4 11/6/2009 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $3,134.86 $0.00 $0.00 0 $0.00
2004 4 4/5/2005 TAXES INTEREST $0.00 ($522.16) $0.00 0 $0.00
2004 4 4/5/2005 TAXES PAYMENT $0.00 ($3,134.86) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $3,134.86 $0.00 $0.00 0 $0.00
2004 3 4/5/2005 TAXES PAYMENT $0.00 ($3,134.86) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $3,060.68 $0.00 $0.00 0 $0.00
2004 2 6/23/2004 TAXES INTEREST $0.00 ($280.16) $0.00 0 $0.00
2004 2 6/23/2004 TAXES PAYMENT $0.00 ($3,060.68) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $3,658.52 $0.00 $0.00 0 $0.00
2004 1 6/23/2004 TAXES PAYMENT $0.00 ($3,658.52) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $3,247.96 $0.00 $0.00 0 $0.00
2003 4 1/23/2004 TAXES PAYMENT $0.00 ($3,247.96) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $3,247.96 $0.00 $0.00 0 $0.00
2003 3 1/23/2004 TAXES PAYMENT $0.00 ($3,247.96) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $3,130.26 $0.00 $0.00 0 $0.00
2003 2 4/2/2003 TAXES INTEREST $0.00 ($72.10) $0.00 0 $0.00
2003 2 6/26/2003 TAXES INTEREST $0.00 ($63.16) $0.00 0 $0.00
2003 2 6/26/2003 TAXES PAYMENT $0.00 ($3,130.26) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $3,362.74 $0.00 $0.00 0 $0.00
2003 1 4/2/2003 TAXES PAYMENT $0.00 ($3,362.74) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,637.62 $0.00 $0.00 0 $0.00
2002 4 12/16/2002 TAXES INTEREST $0.00 ($196.69) $0.00 0 $0.00
2002 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($2,637.62) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,637.63 $0.00 $0.00 0 $0.00
2002 3 12/16/2002 TAXES PAYMENT $0.00 ($5,275.25) $0.00 0 $0.00
2002 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 $2,637.62 $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $3,885.76 $0.00 $0.00 0 $0.00
2002 2 6/20/2002 TAXES INTEREST $0.00 ($253.10) $0.00 0 $0.00
2002 2 6/20/2002 TAXES INTEREST $0.00 ($82.51) $0.00 0 $0.00
2002 2 6/20/2002 TAXES INTEREST $0.00 ($95.20) $0.00 0 $0.00
2002 2 6/20/2002 TAXES PAYMENT $0.00 ($3,885.76) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $3,641.79 $0.00 $0.00 0 $0.00
2002 1 6/20/2002 TAXES PAYMENT $0.00 ($3,641.79) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $3,964.37 $0.00 $0.00 0 $0.00
2001 4 10/10/2001 CANCEL CTY TAX HCB 4TH QTR $0.00 ($2,410.44) $0.00 0 $0.00
2001 4 10/9/2001 TAXES INTEREST $0.00 ($98.63) $0.00 0 $0.00
2001 4 6/20/2002 TAXES PAYMENT $0.00 ($1,553.93) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $3,964.38 $0.00 $0.00 0 $0.00
2001 3 10/9/2001 TAXES PAYMENT $0.00 ($3,964.38) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $3,557.22 $0.00 $0.00 0 $0.00
2001 2 5/3/2001 TAXES PAYMENT $0.00 ($3,557.22) $0.00 0 $0.00
2001 2 5/3/2001 TAXES INTEREST $0.00 ($167.13) $0.00 0 $0.00
2001 2 5/3/2001 TAXES INTEREST $0.00 ($773.96) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $3,749.83 $0.00 $0.00 0 $0.00
2001 1 5/3/2001 TAXES PAYMENT $0.00 ($3,749.83) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $3,908.79 $0.00 $0.00 0 $0.00
2000 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($3,908.79) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $3,908.80 $0.00 $0.00 0 $0.00
2000 3 5/3/2001 TAXES PAYMENT $0.00 ($7,817.59) $0.00 0 $0.00