201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
249201
B/L/Q:
01494 / 00001.H
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:
12/22/2004
Int.Date:
08/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2004 4 11/1/2004 TAXES BILL $1,530.75 $0.00 $0.00 0 $0.00
2004 4 12/22/2004 TAXES INTEREST $0.00 ($17.78) $0.00 0 $0.00
2004 4 12/22/2004 TAXES PAYMENT $0.00 ($1,524.13) $0.00 0 $0.00
2004 4 6/30/2005 CANCEL MIN BAL. BY RESOLUTION $0.00 ($6.62) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,530.75 $0.00 $0.00 0 $0.00
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($1,530.75) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $1,494.52 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($1,494.52) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,786.44 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($1,786.44) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,585.97 $0.00 $0.00 0 $0.00
2003 4 10/23/2003 TAXES PAYMENT $0.00 ($1,585.97) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,585.97 $0.00 $0.00 0 $0.00
2003 3 8/5/2003 TAXES PAYMENT $0.00 ($1,585.97) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,528.50 $0.00 $0.00 0 $0.00
2003 2 5/12/2003 TAXES PAYMENT $0.00 ($1,528.50) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,642.02 $0.00 $0.00 0 $0.00
2003 1 2/3/2003 TAXES PAYMENT $0.00 ($1,642.02) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,578.71 $0.00 $0.00 0 $0.00
2002 4 10/28/2002 TAXES PAYMENT $0.00 ($1,578.71) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,578.71 $0.00 $0.00 0 $0.00
2002 3 9/13/2002 TAXES PAYMENT $0.00 ($1,578.71) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,597.22 $0.00 $0.00 0 $0.00
2002 2 5/17/2002 TAXES INTEREST $0.00 ($6.16) $0.00 0 $0.00
2002 2 5/17/2002 TAXES PAYMENT $0.00 ($1,591.06) $0.00 0 $0.00
2002 2 6/18/2002 TAXES INTEREST $0.00 ($0.43) $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($6.16) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,496.94 $0.00 $0.00 0 $0.00
2002 1 2/28/2002 TAXES INTEREST $0.00 ($8.98) $0.00 0 $0.00
2002 1 2/28/2002 TAXES PAYMENT $0.00 ($1,487.96) $0.00 0 $0.00
2002 1 6/18/2002 TAXES PAYMENT $0.00 ($15.14) $0.00 0 $0.00
2002 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 $6.16 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,629.54 $0.00 $0.00 0 $0.00
2001 4 11/14/2001 POSTING ERROR 4TH QTR $0.00 ($1,629.54) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,629.54 $0.00 $0.00 0 $0.00
2001 3 8/29/2001 POSTING ERROR 3RD QTR $0.00 ($1,629.54) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,462.17 $0.00 $0.00 0 $0.00
2001 2 5/1/2001 POSTING ERROR 2ND QTR $0.00 ($1,462.17) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,541.35 $0.00 $0.00 0 $0.00
2001 1 2/6/2001 POSTING ERROR 1ST QTR $0.00 ($1,541.35) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,606.69 $0.00 $0.00 0 $0.00
2000 4 11/3/2000 POSTING ERROR 4TH QTR $0.00 ($1,606.69) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $1,606.70 $0.00 $0.00 0 $0.00
2000 3 8/2/2000 POSTING ERROR 3RD QTR $0.00 ($1,606.70) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $1,515.09 $0.00 $0.00 0 $0.00
2000 2 4/28/2000 POSTING ERROR 2ND QTR $0.00 ($1,515.09) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $1,534.12 $0.00 $0.00 0 $0.00
2000 1 1/24/2000 POSTING ERROR 1ST QTR $0.00 ($1,534.12) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $1,554.33 $0.00 $0.00 0 $0.00
1999 4 10/29/1999 TAXES PAYMENT $0.00 ($1,554.33) $0.00 0 $0.00