201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
215962
B/L/Q:
28201 / 00007
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:
31 NEW STREET
L.Pay Date:
1/10/2005
Int.Date:
08/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2004 4 11/1/2004 TAXES BILL $470.23 $0.00 $0.00 0 $0.00
2004 4 1/10/2005 TAXES INTEREST $0.00 ($23.82) $0.00 0 $0.00
2004 4 1/10/2005 TAXES PAYMENT $0.00 ($466.26) $0.00 0 $0.00
2004 4 6/30/2005 CANCEL MIN BAL. BY RESOLUTION $0.00 ($3.97) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $470.23 $0.00 $0.00 0 $0.00
2004 3 1/10/2005 TAXES PAYMENT $0.00 ($470.23) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $459.10 $0.00 $0.00 0 $0.00
2004 2 2/18/2004 TAXES PAYMENT $0.00 ($548.78) $0.00 0 $0.00
2004 2 6/30/2004 TRANSFER TO OPERATIONS $0.00 $89.68 $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $548.78 $0.00 $0.00 0 $0.00
2004 1 2/18/2004 TAXES INTEREST $0.00 ($0.08) $0.00 0 $0.00
2004 1 2/18/2004 TAXES PAYMENT $0.00 ($548.78) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $487.19 $0.00 $0.00 0 $0.00
2003 4 11/18/2003 TAXES PAYMENT $0.00 ($487.19) $0.00 0 $0.00
2003 4 2/2/2004 WRITTEN RESPONS PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $487.20 $0.00 $0.00 0 $0.00
2003 3 8/18/2003 TAXES INTEREST $0.00 ($1.84) $0.00 0 $0.00
2003 3 8/18/2003 TAXES PAYMENT $0.00 ($485.36) $0.00 0 $0.00
2003 3 2/18/2004 TAXES PAYMENT $0.00 ($1.84) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $469.54 $0.00 $0.00 0 $0.00
2003 2 5/20/2003 TAXES PAYMENT $0.00 ($469.54) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $504.41 $0.00 $0.00 0 $0.00
2003 1 1/13/2003 TAXES PAYMENT $0.00 ($504.41) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $484.96 $0.00 $0.00 0 $0.00
2002 4 11/6/2002 TAXES PAYMENT $0.00 ($484.96) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $484.97 $0.00 $0.00 0 $0.00
2002 3 9/6/2002 TAXES PAYMENT $0.00 ($484.97) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $490.64 $0.00 $0.00 0 $0.00
2002 2 6/30/2002 CANCEL MUN TAX 2ND QTR $0.00 ($1.84) $0.00 0 $0.00
2002 2 5/13/2002 TAXES PAYMENT $0.00 ($490.64) $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $1.84 $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $459.85 $0.00 $0.00 0 $0.00
2002 1 2/19/2002 TAXES INTEREST $0.00 ($1.84) $0.00 0 $0.00
2002 1 2/19/2002 TAXES PAYMENT $0.00 ($458.01) $0.00 0 $0.00
2002 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($1.84) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $500.57 $0.00 $0.00 0 $0.00
2001 4 12/13/2001 TAXES INTEREST $0.00 ($4.56) $0.00 0 $0.00
2001 4 12/13/2001 TAXES PAYMENT $0.00 ($500.57) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $500.58 $0.00 $0.00 0 $0.00
2001 3 9/4/2001 TAXES PAYMENT $0.00 ($500.58) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $449.16 $0.00 $0.00 0 $0.00
2001 2 5/2/2001 TAXES PAYMENT $0.00 ($449.16) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $473.49 $0.00 $0.00 0 $0.00
2001 1 1/30/2001 TAXES PAYMENT $0.00 ($473.49) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $493.55 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES PAYMENT $0.00 ($493.55) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $493.56 $0.00 $0.00 0 $0.00
2000 3 8/3/2000 TAXES PAYMENT $0.00 ($493.56) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $465.42 $0.00 $0.00 0 $0.00
2000 2 4/18/2000 TAXES PAYMENT $0.00 ($465.42) $0.00 0 $0.00