201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
29967
B/L/Q:
11113 / 00021
Principal:
$0.00
Address:
553 JERSEY AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
553 JERSEY AVE.
L.Pay Date:
11/12/2004
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2005 1 2/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 1 11/12/2004 TAXES PAYMENT $0.00 ($648.99) $0.00 0 $0.00
2005 1 6/13/2005 TRANS TO ANOTHER ACCT $0.00 $648.99 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $666.99 $0.00 $0.00 0 $0.00
2004 4 8/16/2004 TAXES PAYMENT $0.00 ($18.00) $0.00 0 $0.00
2004 4 10/26/2004 TAXES PAYMENT $0.00 ($648.99) $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($648.99) $0.00 0 $0.00
2004 4 11/4/2004 TAXES PAYMENT $0.00 ($648.99) $0.00 0 $0.00 WELLSFARGO
2004 4 6/30/2005 TRANSFER TO OPERATIONS $0.00 $1,297.98 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $667.00 $0.00 $0.00 0 $0.00
2004 3 7/1/2004 TAXES PAYMENT $0.00 ($685.00) $0.00 0 $0.00
2004 3 6/30/2005 TRANSFER TO OPERATIONS $0.00 $18.00 $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $651.20 $0.00 $0.00 0 $0.00
2004 2 4/14/2004 TAXES PAYMENT $0.00 ($778.41) $0.00 0 $0.00
2004 2 6/30/2004 TRANSFER TO OPERATIONS $0.00 $127.21 $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $778.41 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($778.41) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 1 4/5/2004 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $691.06 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($691.06) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $691.06 $0.00 $0.00 0 $0.00
2003 3 8/12/2003 TAXES PAYMENT $0.00 ($691.06) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $666.00 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($666.00) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $715.48 $0.00 $0.00 0 $0.00
2003 1 2/6/2003 TAXES PAYMENT $0.00 ($715.48) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $687.89 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($687.89) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $687.90 $0.00 $0.00 0 $0.00
2002 3 8/29/2002 TAXES PAYMENT $0.00 ($687.90) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $695.95 $0.00 $0.00 0 $0.00
2002 2 6/30/2002 CANCEL MUN TAX 2ND QTR $0.00 $0.01 $0.00 0 $0.00
2002 2 5/1/2002 TAXES PAYMENT $0.00 ($695.95) $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($0.01) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $652.26 $0.00 $0.00 0 $0.00
2002 1 1/17/2002 TAXES PAYMENT $0.00 ($652.26) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $710.03 $0.00 $0.00 0 $0.00
2001 4 11/15/2001 TAXES PAYMENT $0.00 ($710.04) $0.00 0 $0.00
2001 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.01 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $710.04 $0.00 $0.00 0 $0.00
2001 3 9/12/2001 TAXES PAYMENT $0.00 ($710.04) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $637.12 $0.00 $0.00 0 $0.00
2001 2 5/14/2001 TAXES PAYMENT $0.00 ($637.12) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $671.61 $0.00 $0.00 0 $0.00
2001 1 1/25/2001 TAXES PAYMENT $0.00 ($671.61) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $700.08 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 ADDED/OMITTED BILL $1,952.13 $0.00 $0.00 0 $0.00
2000 4 11/2/2000 TAXES PAYMENT $0.00 ($700.08) $0.00 0 $0.00
2000 4 12/21/2000 TAXES INTEREST $0.00 ($27.42) $0.00 0 $0.00
2000 4 12/21/2000 TAXES PAYMENT $0.00 ($1,952.13) $0.00 0 $0.00