201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
208991
B/L/Q:
01344 / 00049
Principal:
$0.00
Address:
193 ARMSTRONG AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
ARMSTRONG AVE.
L.Pay Date:
10/27/2005
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2005 4 11/1/2005 TAXES BILL $644.85 $0.00 $0.00 0 $0.00
2005 4 10/27/2005 TAXES PAYMENT $0.00 ($644.85) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $644.86 $0.00 $0.00 0 $0.00
2005 3 7/25/2005 TAXES PAYMENT $0.00 ($644.86) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $718.00 $0.00 $0.00 0 $0.00
2005 2 4/28/2005 TAXES PAYMENT $0.00 ($718.00) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $755.29 $0.00 $0.00 0 $0.00
2005 1 1/24/2005 TAXES PAYMENT $0.00 ($755.29) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $666.99 $0.00 $0.00 0 $0.00
2004 4 8/25/2004 TAXES PAYMENT $0.00 ($69.65) $0.00 0 $0.00
2004 4 12/8/2004 TAXES INTEREST $0.00 ($4.25) $0.00 0 $0.00
2004 4 12/8/2004 TAXES PAYMENT $0.00 ($597.34) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $667.00 $0.00 $0.00 0 $0.00
2004 3 6/15/2004 TAXES PAYMENT $0.00 ($72.82) $0.00 0 $0.00
2004 3 8/25/2004 TAXES INTEREST $0.00 ($3.17) $0.00 0 $0.00
2004 3 8/25/2004 TAXES PAYMENT $0.00 ($594.18) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $651.20 $0.00 $0.00 0 $0.00
2004 2 5/10/2004 TAXES PAYMENT $0.00 ($651.20) $0.00 0 $0.00 LOCKBOX
2004 2 6/15/2004 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $778.41 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($778.41) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $691.06 $0.00 $0.00 0 $0.00
2003 4 6/15/2004 TAXES INTEREST $0.00 ($34.40) $0.00 0 $0.00
2003 4 6/15/2004 TAXES PAYMENT $0.00 ($691.06) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $691.06 $0.00 $0.00 0 $0.00
2003 3 8/8/2003 TAXES PAYMENT $0.00 ($691.00) $0.00 0 $0.00
2003 3 6/15/2004 TAXES PAYMENT $0.00 ($0.06) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $666.00 $0.00 $0.00 0 $0.00
2003 2 4/3/2003 TAXES INTEREST $0.00 ($7.79) $0.00 0 $0.00
2003 2 6/3/2003 TAXES INTEREST $0.00 ($5.00) $0.00 0 $0.00
2003 2 6/3/2003 TAXES PAYMENT $0.00 ($666.00) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $715.48 $0.00 $0.00 0 $0.00
2003 1 1/2/2003 TAXES INTEREST $0.00 ($7.18) $0.00 0 $0.00
2003 1 4/3/2003 TAXES PAYMENT $0.00 ($715.48) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $687.89 $0.00 $0.00 0 $0.00
2002 4 1/2/2003 TAXES PAYMENT $0.00 ($687.89) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $687.90 $0.00 $0.00 0 $0.00
2002 3 9/6/2002 TAXES PAYMENT $0.00 ($687.90) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $695.95 $0.00 $0.00 0 $0.00
2002 2 5/6/2002 TAXES PAYMENT $0.00 ($695.95) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $652.26 $0.00 $0.00 0 $0.00
2002 1 1/29/2002 TAXES INTEREST $0.00 ($29.98) $0.00 0 $0.00
2002 1 2/6/2002 TAXES PAYMENT $0.00 ($652.26) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $710.03 $0.00 $0.00 0 $0.00
2001 4 12/21/2001 TAXES INTEREST $0.00 ($29.98) $0.00 0 $0.00
2001 4 12/28/2001 TAXES INTEREST $0.00 ($31.56) $0.00 0 $0.00
2001 4 1/29/2002 OVERPAID TAX REFUND 4TH QTR $0.00 $1,420.07 $0.00 0 $0.00
2001 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($2,130.10) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $710.04 $0.00 $0.00 0 $0.00
2001 3 12/21/2001 TAXES PAYMENT $0.00 ($1,420.07) $0.00 0 $0.00