201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
280925
B/L/Q:
01775.A / 00077
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:
63 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 $277.91 $0.00 $0.00 0 $0.00
2004 4 11/3/2004 TAXES PAYMENT $0.00 ($277.91) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $277.92 $0.00 $0.00 0 $0.00
2004 3 8/12/2004 TAXES PAYMENT $0.00 ($277.92) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $271.33 $0.00 $0.00 0 $0.00
2004 2 6/8/2004 TAXES INTEREST $0.00 ($2.23) $0.00 0 $0.00
2004 2 6/8/2004 TAXES PAYMENT $0.00 ($271.33) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $324.34 $0.00 $0.00 0 $0.00
2004 1 2/25/2004 TAXES PAYMENT $0.00 ($324.34) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $287.94 $0.00 $0.00 0 $0.00
2003 4 11/3/2003 TAXES PAYMENT $0.00 ($287.94) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $287.94 $0.00 $0.00 0 $0.00
2003 3 7/29/2003 TAXES PAYMENT $0.00 ($287.94) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $277.50 $0.00 $0.00 0 $0.00
2003 2 5/6/2003 TAXES PAYMENT $0.00 ($277.50) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $298.12 $0.00 $0.00 0 $0.00
2003 1 1/13/2003 TAXES PAYMENT $0.00 ($298.12) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $286.62 $0.00 $0.00 0 $0.00
2002 4 10/16/2002 TAXES PAYMENT $0.00 ($286.62) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $286.62 $0.00 $0.00 0 $0.00
2002 3 9/9/2002 TAXES PAYMENT $0.00 ($286.62) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $289.98 $0.00 $0.00 0 $0.00
2002 2 6/30/2002 CANCEL MUN TAX 2ND QTR $0.00 $21.44 $0.00 0 $0.00
2002 2 4/25/2002 TAXES PAYMENT $0.00 ($289.98) $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($21.44) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $271.78 $0.00 $0.00 0 $0.00
2002 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($271.78) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $295.85 $0.00 $0.00 0 $0.00
2001 4 12/11/2001 TAXES INTEREST $0.00 ($2.70) $0.00 0 $0.00
2001 4 12/11/2001 TAXES PAYMENT $0.00 ($295.85) $0.00 0 $0.00
2001 4 12/12/2001 TAXES INTEREST $0.00 ($2.63) $0.00 0 $0.00
2001 4 12/12/2001 TAXES PAYMENT $0.00 ($293.22) $0.00 0 $0.00
2001 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $271.78 $0.00 0 $0.00
2001 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $21.44 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $295.85 $0.00 $0.00 0 $0.00
2001 3 9/14/2001 TAXES PAYMENT $0.00 ($295.85) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $265.46 $0.00 $0.00 0 $0.00
2001 2 5/16/2001 TAXES PAYMENT $0.00 ($265.46) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $279.84 $0.00 $0.00 0 $0.00
2001 1 2/9/2001 TAXES PAYMENT $0.00 ($279.84) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $291.70 $0.00 $0.00 0 $0.00
2000 4 10/25/2000 TAXES PAYMENT $0.00 ($291.70) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $291.70 $0.00 $0.00 0 $0.00
2000 3 7/28/2000 TAXES PAYMENT $0.00 ($291.70) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $275.07 $0.00 $0.00 0 $0.00
2000 2 4/27/2000 TAXES PAYMENT $0.00 ($275.07) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $278.53 $0.00 $0.00 0 $0.00
2000 1 1/27/2000 TAXES PAYMENT $0.00 ($278.53) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $281.80 $0.00 $0.00 0 $0.00
1999 4 10/27/1999 TAXES PAYMENT $0.00 ($281.80) $0.00 0 $0.00