201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
249367
B/L/Q:
01497 / 00002.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:
64 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 $1,136.11 $0.00 $0.00 0 $0.00
2004 4 12/22/2004 TAXES INTEREST $0.00 ($12.88) $0.00 0 $0.00
2004 4 12/22/2004 TAXES PAYMENT $0.00 ($1,131.31) $0.00 0 $0.00
2004 4 6/30/2005 CANCEL MIN BAL. BY RESOLUTION $0.00 ($4.80) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,136.11 $0.00 $0.00 0 $0.00
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($1,136.11) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $1,109.22 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($1,109.22) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,325.89 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($1,325.89) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,177.09 $0.00 $0.00 0 $0.00
2003 4 10/23/2003 TAXES PAYMENT $0.00 ($1,177.09) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,177.10 $0.00 $0.00 0 $0.00
2003 3 8/5/2003 TAXES PAYMENT $0.00 ($1,177.10) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,134.44 $0.00 $0.00 0 $0.00
2003 2 5/12/2003 TAXES PAYMENT $0.00 ($1,134.44) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,218.70 $0.00 $0.00 0 $0.00
2003 1 2/3/2003 TAXES PAYMENT $0.00 ($1,218.70) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,171.70 $0.00 $0.00 0 $0.00
2002 4 10/28/2002 TAXES PAYMENT $0.00 ($1,171.70) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,171.71 $0.00 $0.00 0 $0.00
2002 3 9/13/2002 TAXES PAYMENT $0.00 ($1,171.71) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,185.45 $0.00 $0.00 0 $0.00
2002 2 5/17/2002 TAXES INTEREST $0.00 ($4.22) $0.00 0 $0.00
2002 2 5/17/2002 TAXES PAYMENT $0.00 ($1,181.23) $0.00 0 $0.00
2002 2 6/18/2002 TAXES INTEREST $0.00 ($0.31) $0.00 0 $0.00
2002 2 6/18/2002 TAXES PAYMENT $0.00 ($10.89) $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $6.67 $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,111.02 $0.00 $0.00 0 $0.00
2002 1 2/28/2002 TAXES INTEREST $0.00 ($6.67) $0.00 0 $0.00
2002 1 2/28/2002 TAXES PAYMENT $0.00 ($1,104.35) $0.00 0 $0.00
2002 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($6.67) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,209.43 $0.00 $0.00 0 $0.00
2001 4 11/14/2001 POSTING ERROR 4TH QTR $0.00 ($1,209.43) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,209.43 $0.00 $0.00 0 $0.00
2001 3 8/29/2001 POSTING ERROR 3RD QTR $0.00 ($1,209.43) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,085.22 $0.00 $0.00 0 $0.00
2001 2 5/1/2001 POSTING ERROR 2ND QTR $0.00 ($1,085.22) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,143.98 $0.00 $0.00 0 $0.00
2001 1 2/6/2001 POSTING ERROR 1ST QTR $0.00 ($1,143.98) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,192.47 $0.00 $0.00 0 $0.00
2000 4 11/3/2000 POSTING ERROR 4TH QTR $0.00 ($1,192.47) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $1,192.48 $0.00 $0.00 0 $0.00
2000 3 8/2/2000 POSTING ERROR 3RD QTR $0.00 ($1,192.48) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $1,124.49 $0.00 $0.00 0 $0.00
2000 2 4/28/2000 POSTING ERROR 2ND QTR $0.00 ($1,124.49) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $1,138.62 $0.00 $0.00 0 $0.00
2000 1 1/24/2000 POSTING ERROR 1ST QTR $0.00 ($1,138.62) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $1,153.62 $0.00 $0.00 0 $0.00
1999 4 10/29/1999 TAXES PAYMENT $0.00 ($1,153.62) $0.00 0 $0.00