201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
218396
B/L/Q:
01366 / 00028.B
Principal:
$0.00
Address:
128 DANFORTH AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
128-30 DANFORTH AVE
L.Pay Date:
11/1/2004
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2004 4 11/1/2004 ADDED BILL $20,125.92 $0.00 $0.00 0 $0.00
2004 4 6/9/2005 ASSESSORS ADJUSTMENT $0.00 ($20,125.92) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 OVERBILLED TAXES COMP ADJ 4Q $0.00 ($789.28) $0.00 0 $0.00
1999 4 11/1/1999 BILLING ADJUST DEBIT 4TH QTR $0.00 $789.28 $0.00 0 $0.00
1999 4 12/31/1999 INCREASE INTEREST 4TH QTR $0.00 $12,073.19 $0.00 0 $0.00
1999 4 2/23/2000 POSTING ERROR 4TH QTR $0.00 ($12,073.19) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 3 8/1/1999 OVERBILLED TAXES COMP ADJ 3Q $0.00 ($789.29) $0.00 0 $0.00
1999 3 8/1/1999 BILLING ADJUST DEBIT 3RD QTR $0.00 $789.29 $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $6,036.59 $0.00 $0.00 0 $0.00
1999 2 6/30/1999 CANCEL MUN TAX 2ND QTR $0.00 $0.01 $0.00 0 $0.00
1999 2 10/7/1999 CANCEL CTY TAX HCB 2ND QTR $0.00 ($6,036.60) $0.00 0 $0.00
1999 2 11/1/1999 BILLING ADJ OVER BILL 2ND QT $0.00 ($789.28) $0.00 0 $0.00
1999 2 2/23/2000 INCREASE INTEREST 2ND QTR $0.00 $12,073.19 $0.00 0 $0.00
1999 2 4/26/1999 TAXES INTEREST $0.00 ($412.79) $0.00 0 $0.00
1999 2 4/26/1999 TAXES INTEREST $0.00 ($205.24) $0.00 0 $0.00
1999 2 6/23/1999 TAXES INTEREST $0.00 ($135.29) $0.00 0 $0.00
1999 2 9/16/1999 OVERPAID TAX REFUND 2ND QTR $0.00 $1,578.58 $0.00 0 $0.00
1999 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($12,862.49) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $6,036.60 $0.00 $0.00 0 $0.00
1999 1 8/1/1999 BILLING ADJ OVER BILL 1ST QT $0.00 ($789.29) $0.00 0 $0.00
1999 1 10/7/1999 CANCEL CTY TAX HCB 1ST QTR $0.00 ($6,036.60) $0.00 0 $0.00
1999 1 4/26/1999 TAXES PAYMENT $0.00 ($6,036.60) $0.00 0 $0.00
1999 1 6/23/1999 TAXES PAYMENT $0.00 ($6,036.60) $0.00 0 $0.00
1999 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 $12,862.49 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $6,058.50 $0.00 $0.00 0 $0.00
1998 4 4/26/1999 TAXES PAYMENT $0.00 ($6,058.50) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $6,282.74 $0.00 $0.00 0 $0.00
1998 3 9/1/1998 TAXES INTEREST $0.00 ($67.45) $0.00 0 $0.00
1998 3 9/1/1998 TAXES PAYMENT $0.00 ($6,282.74) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $6,030.72 $0.00 $0.00 0 $0.00
1998 2 5/6/1998 TAXES PAYMENT $0.00 ($6,030.72) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $6,030.72 $0.00 $0.00 0 $0.00
1998 1 3/4/1998 TAXES PAYMENT $0.00 ($6,030.72) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $5,729.58 $0.00 $0.00 0 $0.00
1997 4 10/31/1997 TAXES PAYMENT $0.00 ($5,729.58) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $5,729.58 $0.00 $0.00 0 $0.00
1997 3 8/11/1997 TAXES PAYMENT $0.00 ($5,729.58) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $5,714.30 $0.00 $0.00 0 $0.00
1997 2 5/23/1997 TAXES INTEREST $0.00 ($53.70) $0.00 0 $0.00
1997 2 5/23/1997 TAXES PAYMENT $0.00 ($5,714.30) $0.00 0 $0.00
1997 2 6/2/1997 TAXES INTEREST $0.00 ($70.77) $0.00 0 $0.00
1997 2 6/2/1997 TAXES PAYMENT $0.00 ($5,714.30) $0.00 0 $0.00
1997 2 1/15/1998 TAXES PAYMENT $0.00 ($70.77) $0.00 0 $0.00
1997 2 9/12/1997 INVALID TRAN PEC 2ND QTR $0.00 $5,785.07 $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $5,714.31 $0.00 $0.00 0 $0.00
1997 1 1/16/1997 TAXES INTEREST $0.00 ($188.55) $0.00 0 $0.00
1997 1 2/28/1997 TAXES PAYMENT $0.00 ($5,714.31) $0.00 0 $0.00
1997 1 1/15/1998 TAXES INTEREST $0.00 ($9.02) $0.00 0 $0.00