201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
280917
B/L/Q:
01775.A / 00076
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:
61 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 $255.68 $0.00 $0.00 0 $0.00
2004 4 11/3/2004 TAXES PAYMENT $0.00 ($255.68) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $255.69 $0.00 $0.00 0 $0.00
2004 3 8/12/2004 TAXES PAYMENT $0.00 ($255.69) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $249.62 $0.00 $0.00 0 $0.00
2004 2 6/8/2004 TAXES INTEREST $0.00 ($2.05) $0.00 0 $0.00
2004 2 6/8/2004 TAXES PAYMENT $0.00 ($249.62) $0.00 0 $0.00
2004 2 6/8/2004 TAX ADV CHARGE PAYMENT $0.00 ($15.89) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $298.39 $0.00 $0.00 0 $0.00
2004 1 2/25/2004 TAXES PAYMENT $0.00 ($298.39) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $264.90 $0.00 $0.00 0 $0.00
2003 4 11/3/2003 TAXES PAYMENT $0.00 ($264.90) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $264.91 $0.00 $0.00 0 $0.00
2003 3 7/29/2003 TAXES PAYMENT $0.00 ($264.91) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $255.30 $0.00 $0.00 0 $0.00
2003 2 5/6/2003 TAXES PAYMENT $0.00 ($255.30) $0.00 0 $0.00
2003 2 6/26/2003 TAXES INTEREST $0.00 ($8.84) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $274.27 $0.00 $0.00 0 $0.00
2003 1 6/26/2003 TAXES PAYMENT $0.00 ($274.27) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $263.69 $0.00 $0.00 0 $0.00
2002 4 10/16/2002 TAXES PAYMENT $0.00 ($263.69) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $263.69 $0.00 $0.00 0 $0.00
2002 3 9/9/2002 TAXES PAYMENT $0.00 ($263.69) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $266.79 $0.00 $0.00 0 $0.00
2002 2 6/30/2002 CANCEL MUN TAX 2ND QTR $0.00 $19.73 $0.00 0 $0.00
2002 2 4/25/2002 TAXES PAYMENT $0.00 ($266.79) $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($19.73) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $250.03 $0.00 $0.00 0 $0.00
2002 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($250.03) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $272.18 $0.00 $0.00 0 $0.00
2001 4 12/11/2001 TAXES INTEREST $0.00 ($2.48) $0.00 0 $0.00
2001 4 12/11/2001 TAXES PAYMENT $0.00 ($272.18) $0.00 0 $0.00
2001 4 12/12/2001 TAXES INTEREST $0.00 ($2.42) $0.00 0 $0.00
2001 4 12/12/2001 TAXES PAYMENT $0.00 ($269.76) $0.00 0 $0.00
2001 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $250.03 $0.00 0 $0.00
2001 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $19.73 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $272.18 $0.00 $0.00 0 $0.00
2001 3 9/14/2001 TAXES PAYMENT $0.00 ($272.18) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $244.23 $0.00 $0.00 0 $0.00
2001 2 5/16/2001 TAXES PAYMENT $0.00 ($244.23) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $257.45 $0.00 $0.00 0 $0.00
2001 1 2/9/2001 TAXES PAYMENT $0.00 ($257.45) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $268.36 $0.00 $0.00 0 $0.00
2000 4 10/25/2000 TAXES PAYMENT $0.00 ($268.36) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $268.37 $0.00 $0.00 0 $0.00
2000 3 7/28/2000 TAXES PAYMENT $0.00 ($268.37) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $253.07 $0.00 $0.00 0 $0.00
2000 2 4/27/2000 TAXES PAYMENT $0.00 ($253.07) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $256.24 $0.00 $0.00 0 $0.00
2000 1 1/27/2000 TAXES PAYMENT $0.00 ($256.24) $0.00 0 $0.00