201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
239863
B/L/Q:
01465 / 00007.A
Principal:
$0.00
Address:
96 GRANT AVENUE
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
44 ARMSTRONG AVE.
L.Pay Date:
10/28/2005
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 $95.66 $0.00 $0.00 0 $0.00
2005 4 10/28/2005 TAXES PAYMENT $0.00 ($95.66) $0.00 0 $0.00 WELLSFARGO
2005 3 8/1/2005 TAXES BILL $95.66 $0.00 $0.00 0 $0.00
2005 3 7/25/2005 TAXES PAYMENT $0.00 ($95.66) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $106.50 $0.00 $0.00 0 $0.00
2005 2 6/23/2005 TAXES PAYMENT $0.00 ($106.50) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 6/23/2005 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 6/23/2005 TAXES INTEREST $0.00 ($16.95) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 7/13/2005 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $112.03 $0.00 $0.00 0 $0.00
2005 1 6/23/2005 TAXES PAYMENT $0.00 ($112.03) $0.00 0 $0.00 TAXSALE PAYMENT
2004 4 11/1/2004 TAXES BILL $98.94 $0.00 $0.00 0 $0.00
2004 4 6/23/2005 TAXES PAYMENT $0.00 ($98.94) $0.00 0 $0.00 TAXSALE PAYMENT
2004 3 8/1/2004 TAXES BILL $98.94 $0.00 $0.00 0 $0.00
2004 3 6/23/2005 TAXES PAYMENT $0.00 ($98.94) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 5/1/2004 TAXES BILL $96.59 $0.00 $0.00 0 $0.00
2004 2 6/22/2004 TAXES INTEREST $0.00 ($1.14) $0.00 0 $0.00
2004 2 6/22/2004 TAXES PAYMENT $0.00 ($96.59) $0.00 0 $0.00
2004 2 6/22/2004 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $115.46 $0.00 $0.00 0 $0.00
2004 1 3/15/2004 TAXES INTEREST $0.00 ($1.13) $0.00 0 $0.00
2004 1 3/15/2004 TAXES PAYMENT $0.00 ($115.46) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $102.50 $0.00 $0.00 0 $0.00
2003 4 10/21/2003 TAXES PAYMENT $0.00 ($102.50) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $102.51 $0.00 $0.00 0 $0.00
2003 3 8/6/2003 TAXES PAYMENT $0.00 ($102.51) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $98.79 $0.00 $0.00 0 $0.00
2003 2 5/6/2003 TAXES PAYMENT $0.00 ($98.79) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $106.13 $0.00 $0.00 0 $0.00
2003 1 2/7/2003 TAXES PAYMENT $0.00 ($106.13) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $102.04 $0.00 $0.00 0 $0.00
2002 4 11/13/2002 TAXES PAYMENT $0.00 ($102.04) $0.00 0 $0.00
2002 4 11/13/2002 TAXES INTEREST $0.00 ($1.88) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $102.04 $0.00 $0.00 0 $0.00
2002 3 11/13/2002 TAXES PAYMENT $0.00 ($102.04) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $103.23 $0.00 $0.00 0 $0.00
2002 2 4/29/2002 TAXES PAYMENT $0.00 ($103.23) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $96.75 $0.00 $0.00 0 $0.00
2002 1 1/16/2002 TAXES PAYMENT $0.00 ($96.75) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $105.32 $0.00 $0.00 0 $0.00
2001 4 11/6/2001 TAXES PAYMENT $0.00 ($105.32) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $105.32 $0.00 $0.00 0 $0.00
2001 3 8/21/2001 TAXES PAYMENT $0.00 ($105.32) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $94.51 $0.00 $0.00 0 $0.00
2001 2 6/20/2001 CANCEL MUN TAX 2ND QTR $0.00 $30.52 $0.00 0 $0.00
2001 2 5/10/2001 TAXES PAYMENT $0.00 ($94.51) $0.00 0 $0.00
2001 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($30.52) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $99.62 $0.00 $0.00 0 $0.00
2001 1 2/15/2001 TAXES PAYMENT $0.00 ($99.62) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $103.84 $0.00 $0.00 0 $0.00