201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
233627
B/L/Q:
01426 / 00014.A
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:
218 OCEAN AVE.
L.Pay Date:
1/1/0001
Int.Date:
06/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2004 2 6/24/2004 TAX ADV CHARGE PAYMENT $0.00 ($81.27) $0.00 0 $0.00 TAXSALE PAYMENT
2003 4 11/1/2003 TAXES BILL $1,842.81 $0.00 $0.00 0 $0.00
2003 4 6/24/2004 TAXES PAYMENT $0.00 ($1,842.81) $0.00 0 $0.00 TAXSALE PAYMENT
2003 3 8/1/2003 TAXES BILL $1,842.82 $0.00 $0.00 0 $0.00
2003 3 6/24/2004 TAXES PAYMENT $0.00 ($1,842.82) $0.00 0 $0.00 TAXSALE PAYMENT
2003 2 5/1/2003 TAXES BILL $1,776.03 $0.00 $0.00 0 $0.00
2003 2 6/12/2003 TAXES INTEREST $0.00 ($25.92) $0.00 0 $0.00
2003 2 6/12/2003 TAXES PAYMENT $0.00 ($1,776.03) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,907.94 $0.00 $0.00 0 $0.00
2003 1 2/6/2003 TAXES PAYMENT $0.00 ($1,907.94) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,834.37 $0.00 $0.00 0 $0.00
2002 4 12/20/2002 TAXES INTEREST $0.00 ($0.26) $0.00 0 $0.00
2002 4 12/20/2002 TAXES PAYMENT $0.00 ($25.00) $0.00 0 $0.00
2002 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($808.09) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,834.38 $0.00 $0.00 0 $0.00
2002 3 9/25/2002 TAXES INTEREST $0.00 ($25.00) $0.00 0 $0.00
2002 3 9/25/2002 TAXES PAYMENT $0.00 ($3,643.75) $0.00 0 $0.00
2002 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 $992.99 $0.00 0 $0.00
2002 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.01 $0.00 0 $0.00
2002 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 $8.28 $0.00 0 $0.00
2002 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 $808.09 $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,855.89 $0.00 $0.00 0 $0.00
2002 2 5/13/2002 TAXES INTEREST $0.00 ($44.85) $0.00 0 $0.00
2002 2 5/13/2002 TAXES PAYMENT $0.00 ($1,771.15) $0.00 0 $0.00
2002 2 5/31/2002 TAXES INTEREST $0.00 ($2.08) $0.00 0 $0.00
2002 2 5/31/2002 TAXES PAYMENT $0.00 ($84.74) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,739.36 $0.00 $0.00 0 $0.00
2002 1 5/13/2002 TAXES PAYMENT $0.00 ($1,739.36) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,893.43 $0.00 $0.00 0 $0.00
2001 4 11/5/2001 TAXES PAYMENT $0.00 ($1,893.43) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,893.44 $0.00 $0.00 0 $0.00
2001 3 9/6/2001 TAXES PAYMENT $0.00 ($1,893.44) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,698.97 $0.00 $0.00 0 $0.00
2001 2 6/20/2001 CANCEL MUN TAX 2ND QTR $0.00 ($8.29) $0.00 0 $0.00
2001 2 5/7/2001 TAXES PAYMENT $0.00 ($1,698.97) $0.00 0 $0.00
2001 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $8.29 $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,790.96 $0.00 $0.00 0 $0.00
2001 1 2/7/2001 TAXES PAYMENT $0.00 ($1,790.96) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,866.88 $0.00 $0.00 0 $0.00
2000 4 11/17/2000 TAXES INTEREST $0.00 ($8.28) $0.00 0 $0.00
2000 4 11/17/2000 TAXES PAYMENT $0.00 ($1,858.40) $0.00 0 $0.00
2000 4 11/17/2000 TAXES PAYMENT $0.00 ($0.20) $0.00 0 $0.00
2000 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($8.28) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $1,866.89 $0.00 $0.00 0 $0.00
2000 3 8/10/2000 TAXES PAYMENT $0.00 ($1,866.88) $0.00 0 $0.00
2000 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($0.01) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $1,760.46 $0.00 $0.00 0 $0.00
2000 2 4/24/2000 TAXES PAYMENT $0.00 ($1,760.46) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $1,782.57 $0.00 $0.00 0 $0.00
2000 1 2/14/2000 TAXES PAYMENT $0.00 ($1,782.57) $0.00 0 $0.00