201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
255133
B/L/Q:
01616 / 00093
Principal:
$0.00
Address:
92 DALES AVENUE
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
92 DALES AVE.
L.Pay Date:
6/9/2005
Int.Date:
06/16/2025

;

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 ($16.75) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $562.50 $0.00 $0.00 0 $0.00
2004 4 6/9/2005 TAXES INTEREST $0.00 ($27.25) $0.00 0 $0.00
2004 4 6/9/2005 TAXES PAYMENT $0.00 ($562.50) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $562.50 $0.00 $0.00 0 $0.00
2004 3 8/18/2004 TAXES PAYMENT $0.00 ($562.50) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $549.18 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($549.18) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 1 2/1/2004 TAXES BILL $656.46 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($656.46) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2003 4 11/1/2003 TAXES BILL $582.79 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($582.79) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $582.79 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($582.79) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $561.67 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($561.67) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $603.39 $0.00 $0.00 0 $0.00
2003 1 2/10/2003 TAXES PAYMENT $0.00 ($603.39) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $580.12 $0.00 $0.00 0 $0.00
2002 4 10/17/2002 TAXES PAYMENT $0.00 ($580.12) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $580.12 $0.00 $0.00 0 $0.00
2002 3 8/28/2002 TAXES PAYMENT $0.00 ($580.12) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $586.92 $0.00 $0.00 0 $0.00
2002 2 6/30/2002 CANCEL MUN TAX 2ND QTR $0.00 $2,334.59 $0.00 0 $0.00
2002 2 4/29/2002 TAXES PAYMENT $0.00 ($586.92) $0.00 0 $0.00
2002 2 5/1/2002 TAXES PAYMENT $0.00 ($586.92) $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($598.80) $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($598.79) $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($550.08) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $550.08 $0.00 $0.00 0 $0.00
2002 1 1/22/2002 TAXES PAYMENT $0.00 ($550.08) $0.00 0 $0.00
2002 1 2/11/2002 TAXES PAYMENT $0.00 ($550.08) $0.00 0 $0.00
2002 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 $550.08 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $598.79 $0.00 $0.00 0 $0.00
2001 4 10/22/2001 TAXES PAYMENT $0.00 ($598.79) $0.00 0 $0.00
2001 4 11/13/2001 TAXES PAYMENT $0.00 ($598.79) $0.00 0 $0.00
2001 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $598.79 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $598.80 $0.00 $0.00 0 $0.00
2001 3 9/17/2001 TAXES PAYMENT $0.00 ($598.80) $0.00 0 $0.00
2001 3 9/18/2001 TAXES PAYMENT $0.00 ($598.80) $0.00 0 $0.00
2001 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 $598.80 $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $537.31 $0.00 $0.00 0 $0.00
2001 2 6/20/2001 CANCEL MUN TAX 2ND QTR $0.00 $2,284.51 $0.00 0 $0.00
2001 2 5/1/2001 TAXES PAYMENT $0.00 ($537.31) $0.00 0 $0.00
2001 2 5/11/2001 TAXES PAYMENT $0.00 ($537.31) $0.00 0 $0.00
2001 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($590.41) $0.00 0 $0.00
2001 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($590.40) $0.00 0 $0.00
2001 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($566.39) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $566.39 $0.00 $0.00 0 $0.00
2001 1 2/1/2001 TAXES PAYMENT $0.00 ($566.39) $0.00 0 $0.00