201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
203737
B/L/Q:
24904 / 00011
Principal:
$0.00
Address:
280 GROVE STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
149 M.L. KING DRIVE
L.Pay Date:
11/17/2004
Int.Date:
03/28/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2004 4 11/1/2004 TAXES BILL $157.86 $0.00 $0.00 0 $0.00
2004 4 11/17/2004 TAXES INTEREST $0.00 ($0.56) $0.00 0 $0.00
2004 4 11/17/2004 TAXES PAYMENT $0.00 ($157.30) $0.00 0 $0.00
2004 4 6/30/2005 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.56) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $157.86 $0.00 $0.00 0 $0.00
2004 3 8/12/2004 TAXES PAYMENT $0.00 ($157.86) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $154.11 $0.00 $0.00 0 $0.00
2004 2 6/16/2004 TAXES INTEREST $0.00 ($9.72) $0.00 0 $0.00
2004 2 6/16/2004 TAXES PAYMENT $0.00 ($154.11) $0.00 0 $0.00
2004 2 6/16/2004 TAX ADV CHARGE PAYMENT $0.00 ($15.57) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $184.22 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($184.22) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $163.55 $0.00 $0.00 0 $0.00
2003 4 6/16/2004 TAXES PAYMENT $0.00 ($163.55) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $163.55 $0.00 $0.00 0 $0.00
2003 3 8/8/2003 TAXES PAYMENT $0.00 ($163.55) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $157.62 $0.00 $0.00 0 $0.00
2003 2 5/6/2003 TAXES PAYMENT $0.00 ($157.62) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $169.33 $0.00 $0.00 0 $0.00
2003 1 2/6/2003 TAXES PAYMENT $0.00 ($169.33) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $162.80 $0.00 $0.00 0 $0.00
2002 4 11/6/2002 TAXES PAYMENT $0.00 ($162.80) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $162.80 $0.00 $0.00 0 $0.00
2002 3 9/3/2002 TAXES PAYMENT $0.00 ($162.80) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $164.71 $0.00 $0.00 0 $0.00
2002 2 5/13/2002 TAXES PAYMENT $0.00 ($164.71) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $154.37 $0.00 $0.00 0 $0.00
2002 1 2/7/2002 TAXES PAYMENT $0.00 ($154.37) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $168.04 $0.00 $0.00 0 $0.00
2001 4 11/6/2001 TAXES PAYMENT $0.00 ($168.04) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $168.05 $0.00 $0.00 0 $0.00
2001 3 9/14/2001 TAXES PAYMENT $0.00 ($168.05) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $150.78 $0.00 $0.00 0 $0.00
2001 2 5/9/2001 TAXES PAYMENT $0.00 ($150.78) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $158.95 $0.00 $0.00 0 $0.00
2001 1 2/8/2001 TAXES PAYMENT $0.00 ($158.95) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $165.69 $0.00 $0.00 0 $0.00
2000 4 11/13/2000 TAXES PAYMENT $0.00 ($165.69) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $165.69 $0.00 $0.00 0 $0.00
2000 3 8/3/2000 TAXES PAYMENT $0.00 ($165.69) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $156.24 $0.00 $0.00 0 $0.00
2000 2 5/4/2000 TAXES PAYMENT $0.00 ($156.24) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $158.20 $0.00 $0.00 0 $0.00
2000 1 2/9/2000 TAXES PAYMENT $0.00 ($158.20) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $160.06 $0.00 $0.00 0 $0.00
1999 4 10/21/1999 TAXES PAYMENT $0.00 ($160.06) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $160.07 $0.00 $0.00 0 $0.00
1999 3 7/19/1999 TAXES PAYMENT $0.00 ($160.07) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $156.73 $0.00 $0.00 0 $0.00
1999 2 5/11/1999 TAXES PAYMENT $0.00 ($156.73) $0.00 0 $0.00