201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
284497
B/L/Q:
01788 / 00024.A
Principal:
$0.00
Address:
400 WEST SIDE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
267-269 KEARNEY AVE.
L.Pay Date:
11/8/2006
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,684.83 $0.00 $0.00 0 $0.00
2006 4 11/8/2006 TAXES PAYMENT $0.00 ($1,684.83) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,684.84 $0.00 $0.00 0 $0.00
2006 3 8/15/2006 TAXES PAYMENT $0.00 ($1,684.84) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $2,037.47 $0.00 $0.00 0 $0.00
2006 2 5/4/2006 TAXES PAYMENT $0.00 ($2,037.47) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,096.61 $0.00 $0.00 0 $0.00
2006 1 2/8/2006 TAXES PAYMENT $0.00 ($2,096.61) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,558.38 $0.00 $0.00 0 $0.00
2005 4 9/28/2005 TAXES PAYMENT $0.00 ($1,558.38) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,558.39 $0.00 $0.00 0 $0.00
2005 3 8/3/2005 TAXES PAYMENT $0.00 ($1,558.39) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,735.19 $0.00 $0.00 0 $0.00
2005 2 5/6/2005 TAXES PAYMENT $0.00 ($1,735.19) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,825.29 $0.00 $0.00 0 $0.00
2005 1 2/23/2005 TAXES PAYMENT $0.00 ($1,825.29) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,611.89 $0.00 $0.00 0 $0.00
2004 4 11/9/2004 TAXES PAYMENT $0.00 ($1,611.89) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,611.90 $0.00 $0.00 0 $0.00
2004 3 8/24/2004 TAXES PAYMENT $0.00 ($1,611.90) $0.00 0 $0.00 NORTH FORK BANK PAYMENTS
2004 2 5/1/2004 TAXES BILL $1,573.76 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($1,573.76) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,881.15 $0.00 $0.00 0 $0.00
2004 1 3/3/2004 TAXES PAYMENT $0.00 ($1,881.15) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,670.05 $0.00 $0.00 0 $0.00
2003 4 11/10/2003 TAXES PAYMENT $0.00 ($1,670.05) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,670.06 $0.00 $0.00 0 $0.00
2003 3 8/7/2003 TAXES PAYMENT $0.00 ($1,670.06) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,609.52 $0.00 $0.00 0 $0.00
2003 2 5/15/2003 TAXES PAYMENT $0.00 ($1,609.52) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,729.07 $0.00 $0.00 0 $0.00
2003 1 2/11/2003 TAXES PAYMENT $0.00 ($1,729.07) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,662.40 $0.00 $0.00 0 $0.00
2002 4 11/15/2002 TAXES PAYMENT $0.00 ($1,662.40) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,662.41 $0.00 $0.00 0 $0.00
2002 3 9/17/2002 TAXES PAYMENT $0.00 ($1,662.41) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,681.89 $0.00 $0.00 0 $0.00
2002 2 5/21/2002 TAXES INTEREST $0.00 ($8.55) $0.00 0 $0.00
2002 2 5/21/2002 TAXES PAYMENT $0.00 ($1,673.34) $0.00 0 $0.00
2002 2 6/12/2002 TAXES INTEREST $0.00 ($1.06) $0.00 0 $0.00
2002 2 6/12/2002 TAXES PAYMENT $0.00 ($20.81) $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $12.26 $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,576.30 $0.00 $0.00 0 $0.00
2002 1 3/4/2002 TAXES INTEREST $0.00 ($12.26) $0.00 0 $0.00
2002 1 3/4/2002 TAXES PAYMENT $0.00 ($1,564.04) $0.00 0 $0.00
2002 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($12.26) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,715.92 $0.00 $0.00 0 $0.00
2001 4 11/15/2001 TAXES PAYMENT $0.00 ($1,715.92) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,715.92 $0.00 $0.00 0 $0.00
2001 3 9/27/2001 TAXES PAYMENT $0.00 ($1,715.92) $0.00 0 $0.00