201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
215954
B/L/Q:
28201 / 00008
Principal:
$0.00
Address:
346 CLAREMONT AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
29 NEW STREET
L.Pay Date:
1/12/2005
Int.Date:
05/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2004 4 11/1/2004 TAXES BILL $496.91 $0.00 $0.00 0 $0.00
2004 4 1/12/2005 TAXES INTEREST $0.00 ($25.62) $0.00 0 $0.00
2004 4 1/12/2005 TAXES PAYMENT $0.00 ($492.27) $0.00 0 $0.00
2004 4 6/30/2005 CANCEL MIN BAL. BY RESOLUTION $0.00 ($4.64) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $496.92 $0.00 $0.00 0 $0.00
2004 3 1/12/2005 TAXES PAYMENT $0.00 ($496.92) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $485.14 $0.00 $0.00 0 $0.00
2004 2 3/23/2004 TAXES PAYMENT $0.00 ($580.50) $0.00 0 $0.00
2004 2 6/30/2004 TRANSFER TO OPERATIONS $0.00 $95.36 $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $579.91 $0.00 $0.00 0 $0.00
2004 1 2/3/2004 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 1 3/23/2004 TAXES INTEREST $0.00 ($15.93) $0.00 0 $0.00
2004 1 3/23/2004 TAXES PAYMENT $0.00 ($579.91) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $514.83 $0.00 $0.00 0 $0.00
2003 4 10/2/2003 TAXES INTEREST $0.00 ($2.96) $0.00 0 $0.00
2003 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($222.29) $0.00 0 $0.00
2003 4 3/23/2004 TAXES PAYMENT $0.00 ($292.54) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $514.84 $0.00 $0.00 0 $0.00
2003 3 9/30/2003 TAXES INTEREST $0.00 ($2.91) $0.00 0 $0.00
2003 3 9/30/2003 TAXES PAYMENT $0.00 ($222.29) $0.00 0 $0.00
2003 3 10/2/2003 TAXES PAYMENT $0.00 ($222.29) $0.00 0 $0.00
2003 3 9/22/2003 POSTING ERROR 3RD QTR $0.00 ($292.55) $0.00 0 $0.00
2003 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 $222.29 $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $496.18 $0.00 $0.00 0 $0.00
2003 2 6/12/2003 TAXES INTEREST $0.00 ($60.59) $0.00 0 $0.00
2003 2 6/12/2003 TAXES INTEREST $0.00 ($27.80) $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($496.18) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $533.03 $0.00 $0.00 0 $0.00
2003 1 6/12/2003 TAXES PAYMENT $0.00 ($1,029.21) $0.00 0 $0.00
2003 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 $496.18 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $512.47 $0.00 $0.00 0 $0.00
2002 4 9/16/2003 TAXES PAYMENT $0.00 ($292.55) $0.00 0 $0.00
2002 4 9/22/2003 INVALID TRAN PEC 4TH QTR $0.00 $292.55 $0.00 0 $0.00
2002 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($512.47) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $512.48 $0.00 $0.00 0 $0.00
2002 3 6/12/2003 TAXES PAYMENT $0.00 ($1,024.95) $0.00 0 $0.00
2002 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 $512.47 $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $518.49 $0.00 $0.00 0 $0.00
2002 2 6/14/2002 TAXES INTEREST $0.00 ($41.16) $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($518.49) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $485.94 $0.00 $0.00 0 $0.00
2002 1 6/14/2002 TAXES PAYMENT $0.00 ($1,004.43) $0.00 0 $0.00
2002 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 $518.49 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $528.98 $0.00 $0.00 0 $0.00
2001 4 12/27/2001 TAXES INTEREST $0.00 ($23.74) $0.00 0 $0.00
2001 4 12/27/2001 TAXES PAYMENT $0.00 ($1,057.96) $0.00 0 $0.00
2001 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $528.98 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $528.98 $0.00 $0.00 0 $0.00
2001 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($528.98) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $474.65 $0.00 $0.00 0 $0.00