201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
284489
B/L/Q:
01788 / 00022.B
Principal:
$0.00
Address:
400 WEST SIDE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
263-265 KEARNEY AVE.
L.Pay Date:
2/9/2007
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $728.35 $0.00 $0.00 0 $0.00
2007 1 2/15/2007 TAXES PAYMENT $0.00 ($728.35) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $583.30 $0.00 $0.00 0 $0.00
2006 4 11/8/2006 TAXES PAYMENT $0.00 ($583.30) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $583.31 $0.00 $0.00 0 $0.00
2006 3 8/15/2006 TAXES PAYMENT $0.00 ($583.31) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $705.38 $0.00 $0.00 0 $0.00
2006 2 5/4/2006 TAXES PAYMENT $0.00 ($705.38) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $725.86 $0.00 $0.00 0 $0.00
2006 1 2/8/2006 TAXES PAYMENT $0.00 ($725.86) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $539.52 $0.00 $0.00 0 $0.00
2005 4 9/28/2005 TAXES PAYMENT $0.00 ($539.52) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $539.53 $0.00 $0.00 0 $0.00
2005 3 8/3/2005 TAXES PAYMENT $0.00 ($539.53) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $600.73 $0.00 $0.00 0 $0.00
2005 2 5/6/2005 TAXES PAYMENT $0.00 ($600.73) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $631.93 $0.00 $0.00 0 $0.00
2005 1 2/23/2005 TAXES PAYMENT $0.00 ($631.93) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $558.05 $0.00 $0.00 0 $0.00
2004 4 11/9/2004 TAXES PAYMENT $0.00 ($558.05) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $558.06 $0.00 $0.00 0 $0.00
2004 3 8/24/2004 TAXES PAYMENT $0.00 ($558.06) $0.00 0 $0.00 NORTH FORK BANK PAYMENTS
2004 2 5/1/2004 TAXES BILL $544.84 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($544.84) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $651.26 $0.00 $0.00 0 $0.00
2004 1 3/3/2004 TAXES PAYMENT $0.00 ($651.26) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $578.18 $0.00 $0.00 0 $0.00
2003 4 11/10/2003 TAXES PAYMENT $0.00 ($578.18) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $578.18 $0.00 $0.00 0 $0.00
2003 3 8/7/2003 TAXES PAYMENT $0.00 ($578.18) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $557.23 $0.00 $0.00 0 $0.00
2003 2 5/15/2003 TAXES PAYMENT $0.00 ($557.23) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $598.62 $0.00 $0.00 0 $0.00
2003 1 2/11/2003 TAXES PAYMENT $0.00 ($598.62) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $575.53 $0.00 $0.00 0 $0.00
2002 4 11/15/2002 TAXES PAYMENT $0.00 ($575.53) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $575.54 $0.00 $0.00 0 $0.00
2002 3 9/17/2002 TAXES PAYMENT $0.00 ($575.54) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $582.28 $0.00 $0.00 0 $0.00
2002 2 6/30/2002 CANCEL MUN TAX 2ND QTR $0.00 ($6.59) $0.00 0 $0.00
2002 2 5/21/2002 TAXES INTEREST $0.00 ($2.59) $0.00 0 $0.00
2002 2 5/21/2002 TAXES PAYMENT $0.00 ($579.69) $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $4.00 $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $545.73 $0.00 $0.00 0 $0.00
2002 1 3/4/2002 TAXES INTEREST $0.00 ($4.00) $0.00 0 $0.00
2002 1 3/4/2002 TAXES PAYMENT $0.00 ($541.73) $0.00 0 $0.00
2002 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($4.00) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $594.06 $0.00 $0.00 0 $0.00
2001 4 11/15/2001 TAXES PAYMENT $0.00 ($594.06) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $594.07 $0.00 $0.00 0 $0.00