201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
21790
B/L/Q:
00269 / 0000X
Principal:
$0.00
Address:
3 STERLING ROAD
Bank Code:
672
Interest:
$0.00
City/State:
WARREN, NJ 07060
Deductions:
0.00
Total:
$0.00
Location:
304 GRAND ST.
L.Pay Date:
11/8/2004
Int.Date:
04/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2004 4 11/1/2004 TAXES BILL $102.27 $0.00 $0.00 0 $0.00
2004 4 11/8/2004 TAXES PAYMENT $0.00 ($102.27) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $102.28 $0.00 $0.00 0 $0.00
2004 3 9/2/2004 EMP PAYROLL TAX PAYMENT $0.00 ($60.00) $0.00 0 $0.00
2004 3 9/2/2004 TAXES INTEREST $0.00 ($0.70) $0.00 0 $0.00
2004 3 9/2/2004 TAXES PAYMENT $0.00 ($102.28) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $99.85 $0.00 $0.00 0 $0.00
2004 2 6/24/2004 TAXES PAYMENT $0.00 ($99.85) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAXES INTEREST $0.00 ($1.18) $0.00 0 $0.00 TAXSALE PAYMENT
2004 1 2/1/2004 TAXES BILL $119.35 $0.00 $0.00 0 $0.00
2004 1 3/24/2004 TAXES INTEREST $0.00 ($1.38) $0.00 0 $0.00
2004 1 3/24/2004 TAXES PAYMENT $0.00 ($119.35) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $105.96 $0.00 $0.00 0 $0.00
2003 4 10/1/2003 TAXES INTEREST $0.00 ($1.44) $0.00 0 $0.00
2003 4 10/24/2003 TAXES PAYMENT $0.00 ($105.96) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $105.96 $0.00 $0.00 0 $0.00
2003 3 10/1/2003 TAXES PAYMENT $0.00 ($105.96) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $102.12 $0.00 $0.00 0 $0.00
2003 2 6/26/2003 TAXES INTEREST $0.00 ($1.25) $0.00 0 $0.00
2003 2 6/26/2003 TAXES PAYMENT $0.00 ($102.12) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $109.71 $0.00 $0.00 0 $0.00
2003 1 2/24/2003 TAXES PAYMENT $0.00 ($109.71) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $105.47 $0.00 $0.00 0 $0.00
2002 4 12/11/2002 TAXES INTEREST $0.00 ($3.99) $0.00 0 $0.00
2002 4 12/11/2002 TAXES PAYMENT $0.00 ($210.95) $0.00 0 $0.00
2002 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $105.48 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $105.48 $0.00 $0.00 0 $0.00
2002 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($105.48) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $106.71 $0.00 $0.00 0 $0.00
2002 2 6/20/2002 TAXES INTEREST $0.00 ($1.16) $0.00 0 $0.00
2002 2 6/20/2002 TAXES PAYMENT $0.00 ($106.71) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $100.02 $0.00 $0.00 0 $0.00
2002 1 2/13/2002 TAXES INTEREST $0.00 ($0.27) $0.00 0 $0.00
2002 1 2/13/2002 TAXES PAYMENT $0.00 ($100.02) $0.00 0 $0.00
2002 1 2/13/2002 TAXES INTEREST $0.00 ($4.65) $0.00 0 $0.00
2002 1 2/13/2002 TAXES INTEREST $0.00 ($2.47) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $108.87 $0.00 $0.00 0 $0.00
2001 4 2/13/2002 TAXES PAYMENT $0.00 ($108.87) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $108.88 $0.00 $0.00 0 $0.00
2001 3 2/13/2002 TAXES PAYMENT $0.00 ($108.88) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $97.69 $0.00 $0.00 0 $0.00
2001 2 5/17/2001 TAXES PAYMENT $0.00 ($97.69) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $102.98 $0.00 $0.00 0 $0.00
2001 1 2/6/2001 TAXES PAYMENT $0.00 ($102.98) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $107.34 $0.00 $0.00 0 $0.00
2000 4 11/3/2000 TAXES PAYMENT $0.00 ($107.34) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $107.35 $0.00 $0.00 0 $0.00
2000 3 8/7/2000 TAXES PAYMENT $0.00 ($107.35) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $101.23 $0.00 $0.00 0 $0.00