201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
193763
B/L/Q:
23103 / 00044
Principal:
$0.00
Address:
346 CLAREMONT AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
222 BERGEN AVE.
L.Pay Date:
4/26/2005
Int.Date:
05/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2005 4 11/1/2005 TAXES BILL $90.28 $0.00 $0.00 0 $0.00
2005 4 8/15/2005 CANCEL MUN TAX 4TH QTR $0.00 ($90.28) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $90.29 $0.00 $0.00 0 $0.00
2005 3 8/15/2005 CANCEL MUN TAX 3RD QTR $0.00 ($90.29) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $100.51 $0.00 $0.00 0 $0.00
2005 2 4/26/2005 TAXES PAYMENT $0.00 ($100.51) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $105.74 $0.00 $0.00 0 $0.00
2005 1 1/12/2005 TAXES PAYMENT $0.00 ($105.74) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $93.38 $0.00 $0.00 0 $0.00
2004 4 12/1/2004 TAXES INTEREST $0.00 ($0.66) $0.00 0 $0.00
2004 4 12/1/2004 TAXES PAYMENT $0.00 ($93.38) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $93.38 $0.00 $0.00 0 $0.00
2004 3 9/22/2004 TAXES INTEREST $0.00 ($0.91) $0.00 0 $0.00
2004 3 9/22/2004 TAXES PAYMENT $0.00 ($93.38) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $91.17 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($91.17) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $108.97 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($108.97) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $96.74 $0.00 $0.00 0 $0.00
2003 4 10/30/2003 TAXES PAYMENT $0.00 ($96.74) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $96.75 $0.00 $0.00 0 $0.00
2003 3 7/21/2003 TAXES PAYMENT $0.00 ($96.75) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $93.24 $0.00 $0.00 0 $0.00
2003 2 6/6/2003 TAXES INTEREST $0.00 ($1.06) $0.00 0 $0.00
2003 2 6/6/2003 TAXES PAYMENT $0.00 ($93.24) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $100.17 $0.00 $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($100.17) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $96.30 $0.00 $0.00 0 $0.00
2002 4 12/19/2002 TAXES INTEREST $0.00 ($1.03) $0.00 0 $0.00
2002 4 12/19/2002 TAXES PAYMENT $0.00 ($96.30) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $96.31 $0.00 $0.00 0 $0.00
2002 3 8/27/2002 TAXES PAYMENT $0.00 ($96.31) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $97.43 $0.00 $0.00 0 $0.00
2002 2 4/19/2002 TAXES INTEREST $0.00 ($5.68) $0.00 0 $0.00
2002 2 4/19/2002 TAXES INTEREST $0.00 ($3.69) $0.00 0 $0.00
2002 2 4/19/2002 TAXES INTEREST $0.00 ($1.56) $0.00 0 $0.00
2002 2 6/3/2002 TAXES INTEREST $0.00 ($0.69) $0.00 0 $0.00
2002 2 6/3/2002 TAXES PAYMENT $0.00 ($97.43) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $91.32 $0.00 $0.00 0 $0.00
2002 1 4/19/2002 TAXES PAYMENT $0.00 ($91.32) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $99.40 $0.00 $0.00 0 $0.00
2001 4 4/19/2002 TAXES PAYMENT $0.00 ($99.40) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $99.41 $0.00 $0.00 0 $0.00
2001 3 4/19/2002 TAXES PAYMENT $0.00 ($99.41) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $89.19 $0.00 $0.00 0 $0.00
2001 2 6/21/2001 TRANSFER TO LIEN 2ND QTR $0.00 ($379.24) $0.00 0 $0.00
2001 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $98.01 $0.00 0 $0.00
2001 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $98.01 $0.00 0 $0.00
2001 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $94.03 $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $94.03 $0.00 $0.00 0 $0.00