201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
283259
B/L/Q:
01782 / 00099
Principal:
$0.00
Address:
304-302 CLAREMONT AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
304 CLAREMONT AVE.
L.Pay Date:
8/11/2004
Int.Date:
05/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $813.37 $0.00 $0.00 0 $0.00
2006 4 8/23/2006 TAXES PAYMENT $0.00 ($813.37) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $813.37 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES PAYMENT $0.00 ($813.37) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $983.60 $0.00 $0.00 0 $0.00
2006 2 4/27/2006 TAXES PAYMENT $0.00 ($983.60) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,012.16 $0.00 $0.00 0 $0.00
2006 1 1/19/2006 TAXES PAYMENT $0.00 ($1,012.16) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $752.32 $0.00 $0.00 0 $0.00
2005 4 7/27/2005 TAXES PAYMENT $0.00 ($752.32) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $752.33 $0.00 $0.00 0 $0.00
2005 3 7/27/2005 TAXES PAYMENT $0.00 ($752.33) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $837.67 $0.00 $0.00 0 $0.00
2005 2 4/25/2005 TAXES PAYMENT $0.00 ($837.67) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $881.18 $0.00 $0.00 0 $0.00
2005 1 1/13/2005 TAXES PAYMENT $0.00 ($881.18) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $778.16 $0.00 $0.00 0 $0.00
2004 4 8/11/2004 TAXES PAYMENT $0.00 ($778.16) $0.00 0 $0.00 BATCH POSTING
2004 3 8/1/2004 TAXES BILL $778.16 $0.00 $0.00 0 $0.00
2004 3 8/11/2004 TAXES PAYMENT $0.00 ($778.16) $0.00 0 $0.00 BATCH POSTING
2004 2 5/1/2004 TAXES BILL $759.74 $0.00 $0.00 0 $0.00
2004 2 4/28/2004 TAXES PAYMENT $0.00 ($759.74) $0.00 0 $0.00 BATCH POSTING
2004 1 2/1/2004 TAXES BILL $908.14 $0.00 $0.00 0 $0.00
2004 1 2/19/2004 TAXES PAYMENT $0.00 ($908.14) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $806.23 $0.00 $0.00 0 $0.00
2003 4 11/6/2003 TAXES PAYMENT $0.00 ($806.23) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $806.23 $0.00 $0.00 0 $0.00
2003 3 8/7/2003 TAXES PAYMENT $0.00 ($806.23) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $777.02 $0.00 $0.00 0 $0.00
2003 2 4/28/2003 TAXES PAYMENT $0.00 ($777.02) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $834.72 $0.00 $0.00 0 $0.00
2003 1 2/6/2003 TAXES PAYMENT $0.00 ($834.72) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $802.54 $0.00 $0.00 0 $0.00
2002 4 11/15/2002 TAXES PAYMENT $0.00 ($802.54) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $802.54 $0.00 $0.00 0 $0.00
2002 3 9/6/2002 TAXES PAYMENT $0.00 ($802.54) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $811.95 $0.00 $0.00 0 $0.00
2002 2 5/2/2002 TAXES PAYMENT $0.00 ($811.95) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $760.97 $0.00 $0.00 0 $0.00
2002 1 1/23/2002 TAXES PAYMENT $0.00 ($760.97) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $828.38 $0.00 $0.00 0 $0.00
2001 4 11/16/2001 TAXES PAYMENT $0.00 ($828.38) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $828.38 $0.00 $0.00 0 $0.00
2001 3 9/7/2001 TAXES PAYMENT $0.00 ($828.38) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $743.29 $0.00 $0.00 0 $0.00
2001 2 5/14/2001 TAXES PAYMENT $0.00 ($743.29) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $783.55 $0.00 $0.00 0 $0.00
2001 1 2/22/2001 TAXES PAYMENT $0.00 ($783.55) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $816.76 $0.00 $0.00 0 $0.00
2000 4 11/16/2000 TAXES PAYMENT $0.00 ($816.76) $0.00 0 $0.00