201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
28647
B/L/Q:
12809 / 00020
Principal:
$0.00
Address:
479 JERSEY AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
479 JERSEY AVE.
L.Pay Date:
2/2/2022
Int.Date:
06/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2004 4 11/1/2004 TAXES BILL $4,090.88 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($4,090.88) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 3 8/1/2004 TAXES BILL $4,090.88 $0.00 $0.00 0 $0.00
2004 3 5/13/2004 TAXES PAYMENT $0.00 ($2,416.53) $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($1,674.35) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 5/1/2004 TAXES BILL $3,994.08 $0.00 $0.00 0 $0.00
2004 2 5/13/2004 TAXES INTEREST $0.00 ($18.96) $0.00 0 $0.00
2004 2 5/13/2004 TAXES PAYMENT $0.00 ($3,994.08) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $4,774.24 $0.00 $0.00 0 $0.00
2004 1 5/4/2004 TAXES INTEREST $0.00 ($175.37) $0.00 0 $0.00
2004 1 5/4/2004 TAXES PAYMENT $0.00 ($4,774.24) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $4,238.47 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($4,238.47) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $4,238.48 $0.00 $0.00 0 $0.00
2003 3 8/7/2003 TAXES PAYMENT $0.00 ($4,238.48) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $4,084.88 $0.00 $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($4,084.88) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $4,388.25 $0.00 $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($4,388.25) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $4,219.06 $0.00 $0.00 0 $0.00
2002 4 12/2/2002 TAXES INTEREST $0.00 ($39.06) $0.00 0 $0.00
2002 4 12/2/2002 TAXES PAYMENT $0.00 ($4,088.13) $0.00 0 $0.00
2002 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($130.93) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $4,219.07 $0.00 $0.00 0 $0.00
2002 3 8/8/2002 TAXES PAYMENT $0.00 ($4,350.00) $0.00 0 $0.00
2002 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 $130.93 $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $4,268.54 $0.00 $0.00 0 $0.00
2002 2 5/2/2002 TAXES PAYMENT $0.00 ($4,268.54) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $4,000.53 $0.00 $0.00 0 $0.00
2002 1 1/30/2002 TAXES PAYMENT $0.00 ($4,000.53) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $6,405.23 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES PAYMENT $0.00 ($6,405.23) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $6,405.24 $0.00 $0.00 0 $0.00
2001 3 9/17/2001 TAXES PAYMENT $0.00 ($6,405.24) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,911.34 $0.00 $0.00 0 $0.00
2001 2 6/20/2001 CANCEL MUN TAX 2ND QTR $0.00 $26.92 $0.00 0 $0.00
2001 2 5/14/2001 TAXES PAYMENT $0.00 ($1,911.34) $0.00 0 $0.00
2001 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($26.92) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $2,014.83 $0.00 $0.00 0 $0.00
2001 1 12/26/2000 TAXES PAYMENT $0.00 ($2,012.76) $0.00 0 $0.00
2001 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($2.07) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $2,012.75 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES PAYMENT $0.00 ($2,012.75) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $2,012.75 $0.00 $0.00 0 $0.00
2000 3 6/9/2000 TAXES PAYMENT $0.00 ($28.99) $0.00 0 $0.00
2000 3 8/1/2000 TAXES PAYMENT $0.00 ($2,012.75) $0.00 0 $0.00
2000 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 $2.07 $0.00 0 $0.00
2000 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 $26.92 $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $1,880.51 $0.00 $0.00 0 $0.00
2000 2 4/27/2000 TAXES PAYMENT $0.00 ($1,880.51) $0.00 0 $0.00