201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
280909
B/L/Q:
01775.A / 00074
Principal:
$0.00
Address:
85 DEVONSHIRE ST 4TH FL
Bank Code:
N/A
Interest:
$0.00
City/State:
BOSTON, MASSACHUSETTS 02109
Deductions:
0.00
Total:
$0.00
Location:
57-9 MALLORY AV.
L.Pay Date:
11/3/2004
Int.Date:
08/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2004 4 11/1/2004 TAXES BILL $1,500.73 $0.00 $0.00 0 $0.00
2004 4 11/3/2004 TAXES PAYMENT $0.00 ($1,500.73) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,500.73 $0.00 $0.00 0 $0.00
2004 3 8/12/2004 TAXES PAYMENT $0.00 ($1,500.73) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $1,465.22 $0.00 $0.00 0 $0.00
2004 2 6/8/2004 TAXES INTEREST $0.00 ($12.05) $0.00 0 $0.00
2004 2 6/8/2004 TAXES PAYMENT $0.00 ($1,465.22) $0.00 0 $0.00
2004 2 6/8/2004 TAX ADV CHARGE PAYMENT $0.00 ($34.86) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,751.42 $0.00 $0.00 0 $0.00
2004 1 2/25/2004 TAXES PAYMENT $0.00 ($1,751.42) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,554.87 $0.00 $0.00 0 $0.00
2003 4 11/3/2003 TAXES PAYMENT $0.00 ($1,554.87) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,554.88 $0.00 $0.00 0 $0.00
2003 3 7/29/2003 TAXES PAYMENT $0.00 ($1,554.88) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,498.53 $0.00 $0.00 0 $0.00
2003 2 5/6/2003 TAXES PAYMENT $0.00 ($1,498.53) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,609.82 $0.00 $0.00 0 $0.00
2003 1 1/13/2003 TAXES PAYMENT $0.00 ($1,609.82) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,547.75 $0.00 $0.00 0 $0.00
2002 4 10/16/2002 TAXES PAYMENT $0.00 ($1,547.75) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,547.76 $0.00 $0.00 0 $0.00
2002 3 9/9/2002 TAXES PAYMENT $0.00 ($1,547.76) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,565.90 $0.00 $0.00 0 $0.00
2002 2 6/30/2002 CANCEL MUN TAX 2ND QTR $0.00 $114.70 $0.00 0 $0.00
2002 2 4/25/2002 TAXES PAYMENT $0.00 ($1,565.90) $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($114.70) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,467.59 $0.00 $0.00 0 $0.00
2002 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($1,467.59) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,597.58 $0.00 $0.00 0 $0.00
2001 4 12/11/2001 TAXES PAYMENT $0.00 ($1,597.58) $0.00 0 $0.00
2001 4 12/11/2001 TAXES INTEREST $0.00 ($15.67) $0.00 0 $0.00
2001 4 12/12/2001 TAXES INTEREST $0.00 ($15.29) $0.00 0 $0.00
2001 4 12/12/2001 TAXES PAYMENT $0.00 ($1,582.29) $0.00 0 $0.00
2001 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $1,467.59 $0.00 0 $0.00
2001 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $114.70 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,597.59 $0.00 $0.00 0 $0.00
2001 3 9/14/2001 TAXES PAYMENT $0.00 ($1,597.59) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,433.50 $0.00 $0.00 0 $0.00
2001 2 5/16/2001 TAXES PAYMENT $0.00 ($1,433.50) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,511.13 $0.00 $0.00 0 $0.00
2001 1 2/9/2001 TAXES PAYMENT $0.00 ($1,511.13) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,575.18 $0.00 $0.00 0 $0.00
2000 4 10/25/2000 TAXES PAYMENT $0.00 ($1,575.18) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $1,575.19 $0.00 $0.00 0 $0.00
2000 3 7/28/2000 TAXES PAYMENT $0.00 ($1,575.19) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $1,485.39 $0.00 $0.00 0 $0.00
2000 2 4/27/2000 TAXES PAYMENT $0.00 ($1,485.39) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $1,504.04 $0.00 $0.00 0 $0.00
2000 1 1/27/2000 TAXES PAYMENT $0.00 ($1,504.04) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $1,521.74 $0.00 $0.00 0 $0.00