201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
202440
B/L/Q:
01324 / 00026
Principal:
$0.00
Address:
30 MONTGOMERY ST., #910
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
465 OCEAN AVE.
L.Pay Date:
9/13/2004
Int.Date:
09/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2005 2 6/15/2005 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $223.45 $0.00 $0.00 0 $0.00
2004 4 12/16/2004 TAX SEARCH FEES PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2004 4 6/15/2005 TAXES INTEREST $0.00 ($11.52) $0.00 0 $0.00
2004 4 6/15/2005 TAXES PAYMENT $0.00 ($223.45) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $223.45 $0.00 $0.00 0 $0.00
2004 3 9/13/2004 TAXES PAYMENT $0.00 ($223.45) $0.00 0 $0.00 JC SQUARED
2004 3 9/13/2004 TAXES INTEREST $0.00 ($4.69) $0.00 0 $0.00 JC SQUARED
2004 2 5/1/2004 TAXES BILL $218.15 $0.00 $0.00 0 $0.00
2004 2 5/20/2004 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 2 6/7/2004 TAXES PAYMENT $0.00 ($218.15) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2004 2 6/7/2004 TAXES INTEREST $0.00 ($3.93) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2004 1 2/1/2004 TAXES BILL $260.76 $0.00 $0.00 0 $0.00
2004 1 3/19/2004 TAXES PAYMENT $0.00 ($260.76) $0.00 0 $0.00
2004 1 3/19/2004 TAXES INTEREST $0.00 ($260.76) $0.00 0 $0.00
2004 1 4/22/2004 EMP PAYROLL TAX PAYMENT $0.00 ($120.00) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $231.50 $0.00 $0.00 0 $0.00
2003 4 3/19/2004 TAXES PAYMENT $0.00 ($231.50) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $231.51 $0.00 $0.00 0 $0.00
2003 3 3/19/2004 TAXES PAYMENT $0.00 ($231.51) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $223.11 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 TRANSFER TO LIEN 2ND QTR $0.00 ($923.68) $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $230.44 $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $230.44 $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $239.69 $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $239.69 $0.00 $0.00 0 $0.00
2003 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($239.69) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $230.44 $0.00 $0.00 0 $0.00
2002 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($230.44) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $230.44 $0.00 $0.00 0 $0.00
2002 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($230.44) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $233.15 $0.00 $0.00 0 $0.00
2002 2 6/30/2002 TRANSFER TO LIEN 2ND QTR $0.00 ($927.38) $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $237.86 $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $237.86 $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $218.51 $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $218.51 $0.00 $0.00 0 $0.00
2002 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($218.51) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $237.86 $0.00 $0.00 0 $0.00
2001 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($237.86) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $237.86 $0.00 $0.00 0 $0.00
2001 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($237.86) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $213.44 $0.00 $0.00 0 $0.00
2001 2 6/30/2001 TRANSFER TO LIEN 2ND QTR $0.00 ($907.48) $0.00 0 $0.00
2001 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $234.53 $0.00 0 $0.00
2001 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $234.52 $0.00 0 $0.00
2001 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $224.99 $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $224.99 $0.00 $0.00 0 $0.00
2001 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($224.99) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $234.52 $0.00 $0.00 0 $0.00