201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
191163
B/L/Q:
01294 / 0000C.1
Principal:
$0.00
Address:
203 BOYD AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
197 CULVER AVE.
L.Pay Date:
12/3/2004
Int.Date:
07/31/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2004 4 11/1/2004 TAXES BILL $136.74 $0.00 $0.00 0 $0.00
2004 4 12/3/2004 TAXES INTEREST $0.00 ($0.97) $0.00 0 $0.00
2004 4 12/3/2004 TAXES PAYMENT $0.00 ($136.74) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $136.74 $0.00 $0.00 0 $0.00
2004 3 8/19/2004 TAXES PAYMENT $0.00 ($136.74) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $133.49 $0.00 $0.00 0 $0.00
2004 2 6/2/2004 TAXES INTEREST $0.00 ($0.89) $0.00 0 $0.00
2004 2 6/2/2004 TAXES PAYMENT $0.00 ($133.49) $0.00 0 $0.00
2004 2 6/2/2004 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $159.57 $0.00 $0.00 0 $0.00
2004 1 3/26/2004 TAXES INTEREST $0.00 ($1.95) $0.00 0 $0.00
2004 1 3/26/2004 TAXES PAYMENT $0.00 ($159.57) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $141.66 $0.00 $0.00 0 $0.00
2003 4 11/13/2003 TAXES INTEREST $0.00 ($0.38) $0.00 0 $0.00
2003 4 11/13/2003 TAXES PAYMENT $0.00 ($141.66) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $141.67 $0.00 $0.00 0 $0.00
2003 3 8/8/2003 TAXES PAYMENT $0.00 ($141.67) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $136.53 $0.00 $0.00 0 $0.00
2003 2 5/12/2003 TAXES PAYMENT $0.00 ($136.53) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $146.68 $0.00 $0.00 0 $0.00
2003 1 2/10/2003 TAXES PAYMENT $0.00 ($146.68) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $141.02 $0.00 $0.00 0 $0.00
2002 4 11/12/2002 TAXES PAYMENT $0.00 ($141.02) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $141.02 $0.00 $0.00 0 $0.00
2002 3 9/12/2002 TAXES PAYMENT $0.00 ($141.02) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $142.66 $0.00 $0.00 0 $0.00
2002 2 6/30/2002 CANCEL MUN TAX 2ND QTR $0.00 $131.36 $0.00 0 $0.00
2002 2 5/13/2002 TAXES PAYMENT $0.00 ($142.66) $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($131.36) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $133.72 $0.00 $0.00 0 $0.00
2002 1 2/1/2002 TAXES PAYMENT $0.00 ($133.72) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $145.55 $0.00 $0.00 0 $0.00
2001 4 10/26/2001 TAXES PAYMENT $0.00 ($145.55) $0.00 0 $0.00
2001 4 11/15/2001 TAXES PAYMENT $0.00 ($131.36) $0.00 0 $0.00
2001 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $131.36 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $145.56 $0.00 $0.00 0 $0.00
2001 3 9/7/2001 TAXES PAYMENT $0.00 ($145.56) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $130.61 $0.00 $0.00 0 $0.00
2001 2 5/11/2001 TAXES PAYMENT $0.00 ($130.61) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $137.68 $0.00 $0.00 0 $0.00
2001 1 2/16/2001 TAXES PAYMENT $0.00 ($137.68) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $143.51 $0.00 $0.00 0 $0.00
2000 4 10/19/2000 TAXES PAYMENT $0.00 ($143.51) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $143.52 $0.00 $0.00 0 $0.00
2000 3 7/28/2000 TAXES PAYMENT $0.00 ($143.52) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $135.33 $0.00 $0.00 0 $0.00
2000 2 4/28/2000 TAXES PAYMENT $0.00 ($135.33) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $137.04 $0.00 $0.00 0 $0.00
2000 1 2/1/2000 TAXES PAYMENT $0.00 ($137.04) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $138.65 $0.00 $0.00 0 $0.00