201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
249193
B/L/Q:
01494 / 00001.E
Principal:
$0.00
Address:
23 CHAPEL AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
CAVEN POINT RD.
L.Pay Date:
6/9/2005
Int.Date:
08/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2005 2 6/9/2005 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $15,907.72 $0.00 $0.00 0 $0.00
2004 4 3/15/2005 TAXES INTEREST $0.00 ($979.83) $0.00 0 $0.00
2004 4 3/15/2005 TAXES PAYMENT $0.00 ($15,854.68) $0.00 0 $0.00
2004 4 6/9/2005 TAXES INTEREST $0.00 ($2.71) $0.00 0 $0.00
2004 4 6/9/2005 TAXES PAYMENT $0.00 ($53.04) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $15,907.73 $0.00 $0.00 0 $0.00
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($15,907.73) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $15,531.35 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($15,531.35) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $18,565.06 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($18,565.06) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $16,481.68 $0.00 $0.00 0 $0.00
2003 4 10/23/2003 TAXES PAYMENT $0.00 ($16,481.68) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $16,481.68 $0.00 $0.00 0 $0.00
2003 3 8/5/2003 TAXES PAYMENT $0.00 ($16,481.68) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $15,884.40 $0.00 $0.00 0 $0.00
2003 2 5/12/2003 TAXES PAYMENT $0.00 ($15,884.40) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $17,064.10 $0.00 $0.00 0 $0.00
2003 1 2/26/2003 TAXES INTEREST $0.00 ($211.00) $0.00 0 $0.00
2003 1 2/26/2003 TAXES PAYMENT $0.00 ($16,853.10) $0.00 0 $0.00
2003 1 3/10/2003 TAXES INTEREST $0.00 ($1.60) $0.00 0 $0.00
2003 1 3/10/2003 TAXES PAYMENT $0.00 ($211.00) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $16,406.20 $0.00 $0.00 0 $0.00
2002 4 10/28/2002 TAXES PAYMENT $0.00 ($16,406.20) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $16,406.21 $0.00 $0.00 0 $0.00
2002 3 9/13/2002 TAXES PAYMENT $0.00 ($16,406.21) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $16,598.59 $0.00 $0.00 0 $0.00
2002 2 6/30/2002 CANCEL MUN TAX 2ND QTR $0.00 ($0.01) $0.00 0 $0.00
2002 2 5/17/2002 TAXES INTEREST $0.00 ($130.00) $0.00 0 $0.00
2002 2 5/17/2002 TAXES PAYMENT $0.00 ($16,468.59) $0.00 0 $0.00
2002 2 6/18/2002 TAXES INTEREST $0.00 ($17.00) $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($129.99) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $15,556.40 $0.00 $0.00 0 $0.00
2002 1 2/28/2002 TAXES INTEREST $0.00 ($198.76) $0.00 0 $0.00
2002 1 2/28/2002 TAXES PAYMENT $0.00 ($15,357.64) $0.00 0 $0.00
2002 1 6/18/2002 TAXES PAYMENT $0.00 ($328.75) $0.00 0 $0.00
2002 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 $129.99 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $16,934.39 $0.00 $0.00 0 $0.00
2001 4 11/14/2001 POSTING ERROR 4TH QTR $0.00 ($16,934.39) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $16,934.39 $0.00 $0.00 0 $0.00
2001 3 8/29/2001 POSTING ERROR 3RD QTR $0.00 ($16,934.39) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $15,195.18 $0.00 $0.00 0 $0.00
2001 2 5/1/2001 POSTING ERROR 2ND QTR $0.00 ($15,195.18) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $16,017.92 $0.00 $0.00 0 $0.00
2001 1 2/6/2001 POSTING ERROR 1ST QTR $0.00 ($16,017.92) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $16,696.96 $0.00 $0.00 0 $0.00
2000 4 11/3/2000 POSTING ERROR 4TH QTR $0.00 ($16,696.96) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $16,696.97 $0.00 $0.00 0 $0.00
2000 3 8/2/2000 POSTING ERROR 3RD QTR $0.00 ($16,696.97) $0.00 0 $0.00