201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
249268
B/L/Q:
01494 / 00002.V
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:
INS. CAVEN PT. 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 $75.59 $0.00 $0.00 0 $0.00
2004 4 12/22/2004 TAXES INTEREST $0.00 ($0.86) $0.00 0 $0.00
2004 4 12/22/2004 TAXES PAYMENT $0.00 ($75.27) $0.00 0 $0.00
2004 4 6/30/2005 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.32) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $75.60 $0.00 $0.00 0 $0.00
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($75.60) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $73.80 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($73.80) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $88.22 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($88.22) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $78.32 $0.00 $0.00 0 $0.00
2003 4 10/23/2003 TAXES PAYMENT $0.00 ($78.32) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $78.32 $0.00 $0.00 0 $0.00
2003 3 8/5/2003 TAXES PAYMENT $0.00 ($78.32) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $75.48 $0.00 $0.00 0 $0.00
2003 2 5/12/2003 TAXES PAYMENT $0.00 ($75.48) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $81.09 $0.00 $0.00 0 $0.00
2003 1 2/3/2003 TAXES PAYMENT $0.00 ($81.09) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $77.96 $0.00 $0.00 0 $0.00
2002 4 10/28/2002 TAXES PAYMENT $0.00 ($77.96) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $77.96 $0.00 $0.00 0 $0.00
2002 3 9/13/2002 TAXES PAYMENT $0.00 ($77.96) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $78.88 $0.00 $0.00 0 $0.00
2002 2 6/30/2002 CANCEL MUN TAX 2ND QTR $0.00 ($0.64) $0.00 0 $0.00
2002 2 5/17/2002 TAXES INTEREST $0.00 ($0.20) $0.00 0 $0.00
2002 2 5/17/2002 TAXES PAYMENT $0.00 ($78.68) $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.44 $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $73.92 $0.00 $0.00 0 $0.00
2002 1 2/28/2002 TAXES INTEREST $0.00 ($0.44) $0.00 0 $0.00
2002 1 2/28/2002 TAXES PAYMENT $0.00 ($73.48) $0.00 0 $0.00
2002 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($0.44) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $80.47 $0.00 $0.00 0 $0.00
2001 4 11/14/2001 POSTING ERROR 4TH QTR $0.00 ($80.47) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $80.47 $0.00 $0.00 0 $0.00
2001 3 8/29/2001 POSTING ERROR 3RD QTR $0.00 ($80.47) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $72.20 $0.00 $0.00 0 $0.00
2001 2 5/1/2001 POSTING ERROR 2ND QTR $0.00 ($72.20) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $76.12 $0.00 $0.00 0 $0.00
2001 1 2/6/2001 POSTING ERROR 1ST QTR $0.00 ($76.12) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $118.09 $0.00 $0.00 0 $0.00
2000 4 11/3/2000 POSTING ERROR 4TH QTR $0.00 ($118.09) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $118.09 $0.00 $0.00 0 $0.00
2000 3 8/2/2000 POSTING ERROR 3RD QTR $0.00 ($118.09) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $36.31 $0.00 $0.00 0 $0.00
2000 2 4/28/2000 POSTING ERROR 2ND QTR $0.00 ($36.31) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $36.77 $0.00 $0.00 0 $0.00
2000 1 1/24/2000 TAXES INTEREST $0.00 ($1.08) $0.00 0 $0.00
2000 1 1/24/2000 POSTING ERROR 1ST QTR $0.00 ($36.77) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $37.20 $0.00 $0.00 0 $0.00
1999 4 7/20/1999 CANCEL CTY TAX HCB 4TH QTR $0.00 $156.17 $0.00 0 $0.00