201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
217067
B/L/Q:
01363 / 00052.B
Principal:
$0.00
Address:
25 LONG STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
LONG ST.
L.Pay Date:
7/21/2005
Int.Date:
08/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2005 4 11/1/2005 TAXES BILL $6.45 $0.00 $0.00 0 $0.00
2005 4 7/21/2005 TAXES PAYMENT $0.00 ($6.45) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $6.46 $0.00 $0.00 0 $0.00
2005 3 7/21/2005 TAXES PAYMENT $0.00 ($6.46) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $7.17 $0.00 $0.00 0 $0.00
2005 2 6/15/2005 TAXES INTEREST $0.00 ($0.32) $0.00 0 $0.00
2005 2 6/15/2005 TAXES PAYMENT $0.00 ($7.17) $0.00 0 $0.00
2005 2 6/15/2005 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $7.55 $0.00 $0.00 0 $0.00
2005 1 6/15/2005 TAXES PAYMENT $0.00 ($7.55) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $6.68 $0.00 $0.00 0 $0.00
2004 4 7/22/2004 TAXES PAYMENT $0.00 ($6.68) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $6.68 $0.00 $0.00 0 $0.00
2004 3 7/22/2004 TAXES PAYMENT $0.00 ($6.68) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $6.50 $0.00 $0.00 0 $0.00
2004 2 6/30/2004 YE TRF TTL $0.00 ($6.50) $0.00 0 $0.00
2004 2 7/22/2004 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $7.78 $0.00 $0.00 0 $0.00
2004 1 6/30/2004 YE TRF TTL $0.00 ($7.78) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $6.91 $0.00 $0.00 0 $0.00
2003 4 6/30/2004 YE TRF TTL $0.00 ($6.91) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $6.91 $0.00 $0.00 0 $0.00
2003 3 6/30/2004 YE TRF TTL $0.00 ($6.91) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $6.66 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 TRANSFER TO LIEN 2ND QTR $0.00 ($27.58) $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $6.88 $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $6.88 $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $7.16 $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $7.16 $0.00 $0.00 0 $0.00
2003 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($7.16) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $6.88 $0.00 $0.00 0 $0.00
2002 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($6.88) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $6.88 $0.00 $0.00 0 $0.00
2002 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($6.88) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $6.95 $0.00 $0.00 0 $0.00
2002 2 6/30/2002 TRANSFER TO LIEN 2ND QTR $0.00 ($27.68) $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $7.10 $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $7.10 $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $6.53 $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $6.53 $0.00 $0.00 0 $0.00
2002 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($6.53) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $7.10 $0.00 $0.00 0 $0.00
2001 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($7.10) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $7.10 $0.00 $0.00 0 $0.00
2001 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($7.10) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $6.37 $0.00 $0.00 0 $0.00
2001 2 6/30/2001 TRANSFER TO LIEN 2ND QTR $0.00 ($27.09) $0.00 0 $0.00
2001 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $7.00 $0.00 0 $0.00
2001 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $7.00 $0.00 0 $0.00
2001 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $6.72 $0.00 0 $0.00