201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
246819
B/L/Q:
01477 / 0000J
Principal:
$0.00
Address:
96 OCEAN AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
ARLINGTON AVE.
L.Pay Date:
11/14/2005
Int.Date:
08/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2005 4 11/1/2005 TAXES BILL $59.12 $0.00 $0.00 0 $0.00
2005 4 11/14/2005 TAXES PAYMENT $0.00 ($59.12) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $59.12 $0.00 $0.00 0 $0.00
2005 3 8/10/2005 TAXES PAYMENT $0.00 ($59.12) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $65.81 $0.00 $0.00 0 $0.00
2005 2 5/10/2005 TAXES PAYMENT $0.00 ($65.81) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $69.23 $0.00 $0.00 0 $0.00
2005 1 2/10/2005 TAXES PAYMENT $0.00 ($69.23) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $61.14 $0.00 $0.00 0 $0.00
2004 4 11/10/2004 TAXES PAYMENT $0.00 ($61.14) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $61.15 $0.00 $0.00 0 $0.00
2004 3 8/18/2004 TAXES PAYMENT $0.00 ($61.15) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $59.69 $0.00 $0.00 0 $0.00
2004 2 5/14/2004 TAXES PAYMENT $0.00 ($59.69) $0.00 0 $0.00 BATCH POSTING
2004 1 2/1/2004 TAXES BILL $71.35 $0.00 $0.00 0 $0.00
2004 1 2/27/2004 TAXES PAYMENT $0.00 ($71.35) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $63.35 $0.00 $0.00 0 $0.00
2003 4 11/12/2003 TAXES PAYMENT $0.00 ($63.35) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $63.35 $0.00 $0.00 0 $0.00
2003 3 8/11/2003 TAXES PAYMENT $0.00 ($63.35) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $61.04 $0.00 $0.00 0 $0.00
2003 2 5/16/2003 TAXES PAYMENT $0.00 ($61.04) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $65.59 $0.00 $0.00 0 $0.00
2003 1 2/7/2003 TAXES PAYMENT $0.00 ($65.59) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $63.06 $0.00 $0.00 0 $0.00
2002 4 11/12/2002 TAXES PAYMENT $0.00 ($63.06) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $63.06 $0.00 $0.00 0 $0.00
2002 3 9/16/2002 TAXES PAYMENT $0.00 ($63.06) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $63.78 $0.00 $0.00 0 $0.00
2002 2 5/1/2002 TAXES PAYMENT $0.00 ($63.78) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $59.80 $0.00 $0.00 0 $0.00
2002 1 1/30/2002 TAXES PAYMENT $0.00 ($59.80) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 ADDED BILL $62.54 $0.00 $0.00 0 $0.00
2001 4 11/8/2001 TAXES PAYMENT $0.00 ($62.54) $0.00 0 $0.00
2001 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($62.54) $0.00 0 $0.00
2001 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $62.54 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $64.17 $0.00 $0.00 0 $0.00
2000 4 8/23/2000 CHANGE TO EXEMPT 4TH QTR $0.00 ($128.35) $0.00 0 $0.00
2000 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $64.18 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $64.18 $0.00 $0.00 0 $0.00
2000 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($64.18) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $60.51 $0.00 $0.00 0 $0.00
2000 2 4/10/2000 CHANGE TO EXEMPT 2ND QTR $0.00 ($121.79) $0.00 0 $0.00
2000 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $61.28 $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $61.28 $0.00 $0.00 0 $0.00
2000 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($61.28) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $61.99 $0.00 $0.00 0 $0.00
1999 4 4/10/2000 CHANGE TO EXEMPT 4TH QTR $0.00 ($123.99) $0.00 0 $0.00
1999 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $62.00 $0.00 0 $0.00