201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
29918
B/L/Q:
00313 / 0000B
Principal:
$0.00
Address:
493 JERSEY AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
547 JERSEY AVE.
L.Pay Date:
2/22/2024
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $5,803.58 $0.00 $0.00 0 $0.00
2007 1 1/25/2007 TAXES PAYMENT $0.00 ($5,803.58) $0.00 0 $0.00
2006 4 11/1/2006 SID DOWNTOWN BILL $1,370.12 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $4,647.81 $0.00 $0.00 0 $0.00
2006 4 10/25/2006 TAXES PAYMENT $0.00 ($4,647.81) $0.00 0 $0.00
2006 4 11/14/2006 SID DOWNTOWN PAYMENT $0.00 ($1,370.12) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $4,647.81 $0.00 $0.00 0 $0.00
2006 3 7/27/2006 TAXES PAYMENT $0.00 ($4,647.81) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $5,620.62 $0.00 $0.00 0 $0.00
2006 2 4/25/2006 TAXES PAYMENT $0.00 ($5,620.62) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $5,783.76 $0.00 $0.00 0 $0.00
2006 1 1/24/2006 TAXES PAYMENT $0.00 ($5,783.76) $0.00 0 $0.00
2005 4 11/1/2005 SID DOWNTOWN BILL $1,386.04 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $4,298.99 $0.00 $0.00 0 $0.00
2005 4 9/23/2005 SID DOWNTOWN PAYMENT $0.00 ($1,386.04) $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($4,298.99) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $4,298.99 $0.00 $0.00 0 $0.00
2005 3 8/2/2005 TAXES PAYMENT $0.00 ($4,298.99) $0.00 0 $0.00 BATCH POSTING
2005 2 5/1/2005 TAXES BILL $4,786.72 $0.00 $0.00 0 $0.00
2005 2 4/26/2005 TAXES PAYMENT $0.00 ($4,786.72) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $5,035.30 $0.00 $0.00 0 $0.00
2005 1 2/3/2005 TAXES PAYMENT $0.00 ($5,035.30) $0.00 0 $0.00
2004 4 11/1/2004 SID DOWNTOWN BILL $1,399.17 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $4,446.61 $0.00 $0.00 0 $0.00
2004 4 10/13/2004 SID DOWNTOWN PAYMENT $0.00 ($1,399.17) $0.00 0 $0.00
2004 4 10/27/2004 TAXES PAYMENT $0.00 ($4,446.61) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $4,446.61 $0.00 $0.00 0 $0.00
2004 3 8/26/2004 TAXES PAYMENT $0.00 ($4,446.61) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $4,341.39 $0.00 $0.00 0 $0.00
2004 2 5/6/2004 TAXES PAYMENT $0.00 ($4,341.39) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $5,189.39 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($5,189.39) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 SID DOWNTOWN BILL $1,401.15 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $4,319.10 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 ADDED BILL $1,151.50 $0.00 $0.00 0 $0.00
2003 4 10/22/2003 TAXES PAYMENT $0.00 ($4,319.10) $0.00 0 $0.00
2003 4 11/13/2003 TAXES PAYMENT $0.00 ($1,151.50) $0.00 0 $0.00
2003 4 10/22/2003 SID DOWNTOWN PAYMENT $0.00 ($1,401.15) $0.00 0 $0.00
2003 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($1,151.50) $0.00 0 $0.00
2003 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $1,151.50 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $4,319.10 $0.00 $0.00 0 $0.00
2003 3 7/29/2003 TAXES PAYMENT $0.00 ($4,319.10) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $4,162.57 $0.00 $0.00 0 $0.00
2003 2 5/9/2003 TAXES PAYMENT $0.00 ($4,162.57) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $4,471.73 $0.00 $0.00 0 $0.00
2003 1 2/3/2003 TAXES PAYMENT $0.00 ($4,471.73) $0.00 0 $0.00
2002 4 11/1/2002 SID DOWNTOWN BILL $1,158.18 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $4,299.32 $0.00 $0.00 0 $0.00
2002 4 11/8/2002 TAXES PAYMENT $0.00 ($4,299.32) $0.00 0 $0.00
2002 4 10/7/2002 SID DOWNTOWN PAYMENT $0.00 ($1,158.18) $0.00 0 $0.00