201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
249375
B/L/Q:
01497 / 00002.G
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:
10/26/2006
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 $6,255.26 $0.00 $0.00 0 $0.00
2004 4 12/22/2004 TAXES INTEREST $0.00 ($138.26) $0.00 0 $0.00
2004 4 12/22/2004 TAXES PAYMENT $0.00 ($6,203.75) $0.00 0 $0.00
2004 4 3/15/2005 TAXES INTEREST $0.00 ($2.03) $0.00 0 $0.00
2004 4 3/15/2005 TAXES PAYMENT $0.00 ($51.51) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $6,255.27 $0.00 $0.00 0 $0.00
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($6,255.27) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $6,107.25 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($6,107.25) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $7,300.18 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($7,300.18) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $6,480.95 $0.00 $0.00 0 $0.00
2003 4 10/23/2003 TAXES PAYMENT $0.00 ($6,480.95) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $6,480.95 $0.00 $0.00 0 $0.00
2003 3 8/5/2003 TAXES PAYMENT $0.00 ($6,480.95) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $6,246.08 $0.00 $0.00 0 $0.00
2003 2 5/12/2003 TAXES PAYMENT $0.00 ($6,246.08) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $6,709.98 $0.00 $0.00 0 $0.00
2003 1 2/3/2003 TAXES PAYMENT $0.00 ($6,709.98) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $6,451.27 $0.00 $0.00 0 $0.00
2002 4 10/28/2002 TAXES PAYMENT $0.00 ($6,451.27) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $6,451.27 $0.00 $0.00 0 $0.00
2002 3 9/13/2002 TAXES PAYMENT $0.00 ($6,451.27) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $6,526.93 $0.00 $0.00 0 $0.00
2002 2 5/17/2002 TAXES INTEREST $0.00 ($45.88) $0.00 0 $0.00
2002 2 5/17/2002 TAXES PAYMENT $0.00 ($6,481.05) $0.00 0 $0.00
2002 2 6/18/2002 TAXES INTEREST $0.00 ($6.08) $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($45.88) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $6,117.11 $0.00 $0.00 0 $0.00
2002 1 2/28/2002 TAXES INTEREST $0.00 ($71.33) $0.00 0 $0.00
2002 1 2/28/2002 TAXES PAYMENT $0.00 ($6,045.78) $0.00 0 $0.00
2002 1 6/18/2002 TAXES PAYMENT $0.00 ($117.21) $0.00 0 $0.00
2002 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 $45.88 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $6,658.97 $0.00 $0.00 0 $0.00
2001 4 11/14/2001 POSTING ERROR 4TH QTR $0.00 ($6,658.97) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $6,658.97 $0.00 $0.00 0 $0.00
2001 3 8/29/2001 POSTING ERROR 3RD QTR $0.00 ($6,658.97) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $5,975.07 $0.00 $0.00 0 $0.00
2001 2 5/1/2001 POSTING ERROR 2ND QTR $0.00 ($5,975.07) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $6,298.59 $0.00 $0.00 0 $0.00
2001 1 2/6/2001 POSTING ERROR 1ST QTR $0.00 ($6,298.59) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $6,565.61 $0.00 $0.00 0 $0.00
2000 4 11/3/2000 POSTING ERROR 4TH QTR $0.00 ($6,565.61) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $6,565.61 $0.00 $0.00 0 $0.00
2000 3 8/2/2000 POSTING ERROR 3RD QTR $0.00 ($6,565.61) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $6,191.32 $0.00 $0.00 0 $0.00
2000 2 4/28/2000 POSTING ERROR 2ND QTR $0.00 ($6,191.32) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $6,269.06 $0.00 $0.00 0 $0.00
2000 1 1/24/2000 POSTING ERROR 1ST QTR $0.00 ($6,269.06) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $6,351.67 $0.00 $0.00 0 $0.00