201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
247379
B/L/Q:
01482 / 00006.A
Principal:
$0.00
Address:
47 CLERK ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
CLERK ST.
L.Pay Date:
11/22/2005
Int.Date:
08/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2005 4 11/1/2005 TAXES BILL $153.70 $0.00 $0.00 0 $0.00
2005 4 11/22/2005 TAXES INTEREST $0.00 ($0.58) $0.00 0 $0.00
2005 4 11/22/2005 TAXES PAYMENT $0.00 ($153.70) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $153.70 $0.00 $0.00 0 $0.00
2005 3 9/8/2005 TAXES INTEREST $0.00 ($1.26) $0.00 0 $0.00
2005 3 9/8/2005 TAXES PAYMENT $0.00 ($153.70) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $171.11 $0.00 $0.00 0 $0.00
2005 2 5/11/2005 TAXES PAYMENT $0.00 ($171.11) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $180.01 $0.00 $0.00 0 $0.00
2005 1 2/16/2005 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2005 1 3/16/2005 TAXES INTEREST $0.00 ($1.72) $0.00 0 $0.00
2005 1 3/16/2005 TAXES PAYMENT $0.00 ($180.01) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $158.97 $0.00 $0.00 0 $0.00
2004 4 11/5/2004 TAXES PAYMENT $0.00 ($158.97) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $158.97 $0.00 $0.00 0 $0.00
2004 3 8/24/2004 TAXES PAYMENT $0.00 ($158.97) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $155.20 $0.00 $0.00 0 $0.00
2004 2 5/14/2004 TAXES PAYMENT $0.00 ($155.20) $0.00 0 $0.00 BATCH POSTING
2004 1 2/1/2004 TAXES BILL $185.52 $0.00 $0.00 0 $0.00
2004 1 2/19/2004 TAXES PAYMENT $0.00 ($185.52) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $164.70 $0.00 $0.00 0 $0.00
2003 4 12/4/2003 TAXES INTEREST $0.00 ($1.30) $0.00 0 $0.00
2003 4 12/4/2003 TAXES PAYMENT $0.00 ($164.70) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $164.71 $0.00 $0.00 0 $0.00
2003 3 7/28/2003 TAXES PAYMENT $0.00 ($164.71) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $158.73 $0.00 $0.00 0 $0.00
2003 2 5/2/2003 TAXES PAYMENT $0.00 ($158.73) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $170.52 $0.00 $0.00 0 $0.00
2003 1 3/20/2003 TAXES INTEREST $0.00 ($1.86) $0.00 0 $0.00
2003 1 3/20/2003 TAXES PAYMENT $0.00 ($170.52) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $163.94 $0.00 $0.00 0 $0.00
2002 4 12/16/2002 TAXES INTEREST $0.00 ($1.71) $0.00 0 $0.00
2002 4 12/16/2002 TAXES PAYMENT $0.00 ($163.94) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $163.95 $0.00 $0.00 0 $0.00
2002 3 9/6/2002 TAXES PAYMENT $0.00 ($163.95) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $165.87 $0.00 $0.00 0 $0.00
2002 2 6/18/2002 TAXES INTEREST $0.00 ($1.81) $0.00 0 $0.00
2002 2 6/18/2002 TAXES PAYMENT $0.00 ($165.87) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $155.46 $0.00 $0.00 0 $0.00
2002 1 3/8/2002 TAXES INTEREST $0.00 ($8.12) $0.00 0 $0.00
2002 1 3/8/2002 TAXES INTEREST $0.00 ($4.74) $0.00 0 $0.00
2002 1 3/8/2002 TAXES INTEREST $0.00 ($1.24) $0.00 0 $0.00
2002 1 3/8/2002 TAXES PAYMENT $0.00 ($155.46) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $169.22 $0.00 $0.00 0 $0.00
2001 4 3/8/2002 TAXES PAYMENT $0.00 ($169.22) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $169.23 $0.00 $0.00 0 $0.00
2001 3 3/8/2002 TAXES PAYMENT $0.00 ($169.23) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $151.84 $0.00 $0.00 0 $0.00
2001 2 6/21/2001 TRANSFER TO LIEN 2ND QTR $0.00 ($645.61) $0.00 0 $0.00
2001 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $88.64 $0.00 0 $0.00