201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
20958
B/L/Q:
00257 / 00006
Principal:
$0.00
Address:
597 GROVE ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
597 GROVE ST.
L.Pay Date:
3/24/2008
Int.Date:
04/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $2,270.46 $0.00 $0.00 0 $0.00
2006 4 10/23/2006 TAXES PAYMENT $0.00 ($2,270.46) $0.00 0 $0.00 COUNTRYWIDE
2006 3 8/1/2006 TAXES BILL $2,270.46 $0.00 $0.00 0 $0.00
2006 3 8/11/2006 TAXES PAYMENT $0.00 ($2,270.46) $0.00 0 $0.00 COUNTRYWIDE
2006 2 5/1/2006 TAXES BILL $2,745.66 $0.00 $0.00 0 $0.00
2006 2 4/27/2006 TAXES PAYMENT $0.00 ($2,745.66) $0.00 0 $0.00 COUNTRYWIDE
2006 1 2/1/2006 TAXES BILL $2,825.37 $0.00 $0.00 0 $0.00
2006 1 2/1/2006 TAXES PAYMENT $0.00 ($2,825.37) $0.00 0 $0.00 COUNTRYWIDE
2005 4 11/1/2005 TAXES BILL $2,100.06 $0.00 $0.00 0 $0.00
2005 4 10/27/2005 TAXES PAYMENT $0.00 ($2,100.06) $0.00 0 $0.00 COUNTRYWIDE
2005 3 8/1/2005 TAXES BILL $2,100.07 $0.00 $0.00 0 $0.00
2005 3 7/28/2005 TAXES PAYMENT $0.00 ($2,100.07) $0.00 0 $0.00 COUNTRYWIDE
2005 2 5/1/2005 TAXES BILL $2,338.30 $0.00 $0.00 0 $0.00
2005 2 4/25/2005 TAXES PAYMENT $0.00 ($2,338.30) $0.00 0 $0.00 COUNTRYWIDE
2005 1 2/1/2005 TAXES BILL $2,459.74 $0.00 $0.00 0 $0.00
2005 1 1/31/2005 TAXES PAYMENT $0.00 ($2,459.74) $0.00 0 $0.00 COUNTRYWIDE
2004 4 11/1/2004 TAXES BILL $2,172.17 $0.00 $0.00 0 $0.00
2004 4 10/26/2004 TAXES PAYMENT $0.00 ($2,172.17) $0.00 0 $0.00 COUNTRYWIDE
2004 3 8/1/2004 TAXES BILL $2,172.17 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($2,172.17) $0.00 0 $0.00 COUNTRYWIDE
2004 2 5/1/2004 TAXES BILL $2,120.77 $0.00 $0.00 0 $0.00
2004 2 5/14/2004 TAXES INTEREST $0.00 ($62.92) $0.00 0 $0.00
2004 2 5/14/2004 TAXES PAYMENT $0.00 ($68.38) $0.00 0 $0.00
2004 2 6/3/2004 TAXES INTEREST $0.00 ($18.47) $0.00 0 $0.00
2004 2 6/3/2004 TAXES PAYMENT $0.00 ($2,052.39) $0.00 0 $0.00
2004 2 6/3/2004 TAX ADV CHARGE PAYMENT $0.00 ($64.45) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $2,535.01 $0.00 $0.00 0 $0.00
2004 1 2/19/2004 TAXES INTEREST $0.00 ($84.46) $0.00 0 $0.00
2004 1 2/19/2004 TAXES PAYMENT $0.00 ($545.54) $0.00 0 $0.00
2004 1 5/14/2004 TAXES PAYMENT $0.00 ($1,989.47) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,905.01 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 ADDED BILL $575.75 $0.00 $0.00 0 $0.00
2003 4 10/24/2003 TAXES PAYMENT $0.00 ($1,905.01) $0.00 0 $0.00
2003 4 12/10/2003 TAXES INTEREST $0.00 ($4.35) $0.00 0 $0.00
2003 4 12/10/2003 TAXES PAYMENT $0.00 ($575.75) $0.00 0 $0.00
2003 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $575.75 $0.00 0 $0.00
2003 4 2/19/2004 ADDED PAYMENT $0.00 ($575.75) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,905.01 $0.00 $0.00 0 $0.00
2003 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($575.75) $0.00 0 $0.00
2003 3 2/19/2004 TAXES PAYMENT $0.00 ($1,329.26) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,835.97 $0.00 $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($1,835.97) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,972.33 $0.00 $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($1,972.33) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,896.29 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($1,896.29) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,896.29 $0.00 $0.00 0 $0.00
2002 3 9/11/2002 TAXES PAYMENT $0.00 ($1,896.29) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,918.51 $0.00 $0.00 0 $0.00
2002 2 5/2/2002 TAXES PAYMENT $0.00 ($1,918.51) $0.00 0 $0.00