201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
281006
B/L/Q:
01777 / 0000W
Principal:
$0.00
Address:
91 CLENDENNY AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
265-271 GRANT AVE.
L.Pay Date:
12/9/2005
Int.Date:
08/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2005 4 11/1/2005 TAXES BILL $1,793.76 $0.00 $0.00 0 $0.00
2005 4 12/14/2005 TAXES INTEREST $0.00 ($18.25) $0.00 0 $0.00
2005 4 12/14/2005 TAXES PAYMENT $0.00 ($1,793.76) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,793.76 $0.00 $0.00 0 $0.00
2005 3 7/28/2005 TAXES PAYMENT $0.00 ($1,793.76) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $1,997.25 $0.00 $0.00 0 $0.00
2005 2 6/6/2005 TAXES INTEREST $0.00 ($37.04) $0.00 0 $0.00
2005 2 6/6/2005 TAXES PAYMENT $0.00 ($1,997.25) $0.00 0 $0.00
2005 2 6/6/2005 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $2,100.98 $0.00 $0.00 0 $0.00
2005 1 3/29/2005 TAXES INTEREST $0.00 ($319.85) $0.00 0 $0.00
2005 1 3/29/2005 TAXES PAYMENT $0.00 ($2,038.74) $0.00 0 $0.00
2005 1 6/6/2005 TAXES PAYMENT $0.00 ($62.24) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,855.34 $0.00 $0.00 0 $0.00
2004 4 3/29/2005 TAXES PAYMENT $0.00 ($1,855.34) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,855.35 $0.00 $0.00 0 $0.00
2004 3 3/29/2005 TAXES PAYMENT $0.00 ($1,855.35) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,811.45 $0.00 $0.00 0 $0.00
2004 2 4/28/2004 TAXES PAYMENT $0.00 ($1,811.45) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $2,165.27 $0.00 $0.00 0 $0.00
2004 1 2/6/2004 TAXES PAYMENT $0.00 ($2,165.27) $0.00 0 $0.00
2004 1 4/13/2004 TAX SEARCH FEES PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,922.28 $0.00 $0.00 0 $0.00
2003 4 10/29/2003 TAXES PAYMENT $0.00 ($1,922.28) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,922.28 $0.00 $0.00 0 $0.00
2003 3 7/24/2003 TAXES PAYMENT $0.00 ($1,922.28) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,962.65 $0.00 $0.00 0 $0.00
2003 2 5/27/2003 CANCEL MUN TAX 2ND QTR $0.00 ($2,302.48) $0.00 0 $0.00
2003 2 4/21/2003 TAXES PAYMENT $0.00 ($660.17) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $3,182.68 $0.00 $0.00 0 $0.00
2003 1 1/23/2003 TAXES PAYMENT $0.00 ($3,182.68) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,498.21 $0.00 $0.00 0 $0.00
2002 4 10/28/2002 TAXES PAYMENT $0.00 ($2,498.21) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,498.22 $0.00 $0.00 0 $0.00
2002 3 8/29/2002 TAXES PAYMENT $0.00 ($2,498.22) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $3,675.81 $0.00 $0.00 0 $0.00
2002 2 4/24/2002 TAXES PAYMENT $0.00 ($3,675.81) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $3,445.02 $0.00 $0.00 0 $0.00
2002 1 1/24/2002 TAXES PAYMENT $0.00 ($3,445.02) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $3,750.18 $0.00 $0.00 0 $0.00
2001 4 10/22/2001 CANCEL CTY TAX HCB 4TH QTR $0.00 ($2,274.00) $0.00 0 $0.00
2001 4 12/24/2002 CANCEL STATE TAX 4TH QTR $0.00 ($4,548.00) $0.00 0 $0.00
2001 4 5/22/2003 CANCEL STATE TAX 4TH QTR $0.00 ($4,540.00) $0.00 0 $0.00
2001 4 6/26/2003 CANCEL STATE TAX 4TH QTR $0.00 $4,540.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES PAYMENT $0.00 ($1,476.18) $0.00 0 $0.00
2001 4 2/13/2003 REFUND STATE BD 4TH QTR $0.00 $4,548.00 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $3,750.18 $0.00 $0.00 0 $0.00
2001 3 8/29/2001 TAXES PAYMENT $0.00 ($3,750.18) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $3,365.02 $0.00 $0.00 0 $0.00
2001 2 5/4/2001 TAXES PAYMENT $0.00 ($3,365.02) $0.00 0 $0.00