201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
194258
B/L/Q:
01303 / 0000A
Principal:
$0.00
Address:
77 PARK STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
MONTCLAIR, NJ 07042
Deductions:
0.00
Total:
$0.00
Location:
28-50 BOSTWICK AVE.
L.Pay Date:
6/3/2004
Int.Date:
05/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2004 2 6/3/2004 TAX ADV CHARGE PAYMENT $0.00 ($48.73) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $899.52 $0.00 $0.00 0 $0.00
2003 4 6/3/2004 TAXES INTEREST $0.00 ($120.36) $0.00 0 $0.00
2003 4 6/3/2004 TAXES PAYMENT $0.00 ($899.52) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $899.53 $0.00 $0.00 0 $0.00
2003 3 6/3/2004 TAXES PAYMENT $0.00 ($899.53) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $866.93 $0.00 $0.00 0 $0.00
2003 2 11/1/2002 BILLING ADJ OVER BILL 2ND QT $0.00 ($4,405.33) $0.00 0 $0.00
2003 2 11/1/2002 BILLING ADJ OVER BILL 2ND QT $0.00 $4,405.33 $0.00 0 $0.00
2003 2 4/28/2003 TAXES PAYMENT $0.00 ($866.93) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $931.31 $0.00 $0.00 0 $0.00
2003 1 8/1/2002 BILLING ADJ OVER BILL 1ST QT $0.00 ($4,405.34) $0.00 0 $0.00
2003 1 8/1/2002 BILLING ADJ OVER BILL 1ST QT $0.00 $4,405.34 $0.00 0 $0.00
2003 1 1/30/2003 TAXES PAYMENT $0.00 ($931.31) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 OVERBILLED TAXES COMP ADJ 4Q $0.00 ($4,405.33) $0.00 0 $0.00
2002 4 11/1/2002 BILLING ADJUST DEBIT 4TH QTR $0.00 $4,405.33 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 3 8/1/2002 OVERBILLED TAXES COMP ADJ 3Q $0.00 ($4,405.34) $0.00 0 $0.00
2002 3 8/1/2002 BILLING ADJUST DEBIT 3RD QTR $0.00 $4,405.34 $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $6,378.45 $0.00 $0.00 0 $0.00
2002 2 11/1/2002 BILLING ADJ OVER BILL 2ND QT $0.00 ($4,405.33) $0.00 0 $0.00
2002 2 4/25/2002 TAXES PAYMENT $0.00 ($6,378.45) $0.00 0 $0.00
2002 2 12/12/2002 OVERPAID TAX REFUND 2ND QTR $0.00 $8,810.67 $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($2,637.79) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $5,977.96 $0.00 $0.00 0 $0.00
2002 1 8/1/2002 BILLING ADJ OVER BILL 1ST QT $0.00 ($4,405.34) $0.00 0 $0.00
2002 1 1/9/2002 TAXES INTEREST $0.00 ($116.32) $0.00 0 $0.00
2002 1 1/9/2002 TAXES PAYMENT $0.00 ($5,977.96) $0.00 0 $0.00
2002 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 $1,767.55 $0.00 0 $0.00
2002 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 $2,637.79 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $6,507.49 $0.00 $0.00 0 $0.00
2001 4 1/9/2002 TAXES PAYMENT $0.00 ($6,507.49) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $6,507.49 $0.00 $0.00 0 $0.00
2001 3 8/28/2001 TAXES PAYMENT $0.00 ($6,507.49) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $5,839.15 $0.00 $0.00 0 $0.00
2001 2 5/2/2001 TAXES PAYMENT $0.00 ($5,839.15) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $6,155.32 $0.00 $0.00 0 $0.00
2001 1 3/27/2001 TAXES INTEREST $0.00 ($157.00) $0.00 0 $0.00
2001 1 3/27/2001 TAXES PAYMENT $0.00 ($6,155.32) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $6,416.25 $0.00 $0.00 0 $0.00
2000 4 10/25/2000 TAXES PAYMENT $0.00 ($6,416.25) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $6,416.25 $0.00 $0.00 0 $0.00
2000 3 7/24/2000 TAXES PAYMENT $0.00 ($6,416.25) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $6,050.49 $0.00 $0.00 0 $0.00
2000 2 4/12/2000 TAXES PAYMENT $0.00 ($6,050.49) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $6,126.46 $0.00 $0.00 0 $0.00
2000 1 1/14/2000 TAXES PAYMENT $0.00 ($6,126.46) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $6,198.56 $0.00 $0.00 0 $0.00
1999 4 11/12/1999 TAXES PAYMENT $0.00 ($6,198.56) $0.00 0 $0.00