201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
301044
B/L/Q:
01825.A / 0000A.6
Principal:
$0.00
Address:
280 GROVE STREET
Bank Code:
509
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
91 DUNCAN AVE.
L.Pay Date:
2/5/2009
Int.Date:
05/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2009 4 11/1/2009 TAXES BILL $762.38 $0.00 $0.00 0 $0.00
2009 4 7/31/2009 CANCEL MUN TAX 4TH QTR $0.00 ($762.38) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $762.39 $0.00 $0.00 0 $0.00
2009 3 7/31/2009 CANCEL MUN TAX 3RD QTR $0.00 ($762.39) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $851.93 $0.00 $0.00 0 $0.00
2009 2 7/31/2009 CANCEL MUN TAX 2ND QTR $0.00 ($851.93) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $851.84 $0.00 $0.00 0 $0.00
2009 1 2/5/2009 TAXES PAYMENT $0.00 ($302.72) $0.00 0 $0.00
2009 1 7/31/2009 CANCEL MUN TAX 1ST QTR $0.00 ($549.12) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $663.77 $0.00 $0.00 0 $0.00
2008 4 11/12/2008 TAXES PAYMENT $0.00 ($663.77) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $663.78 $0.00 $0.00 0 $0.00
2008 3 8/8/2008 TAXES PAYMENT $0.00 ($663.78) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $838.84 $0.00 $0.00 0 $0.00
2008 2 5/2/2008 TAXES PAYMENT $0.00 ($838.84) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $820.59 $0.00 $0.00 0 $0.00
2008 1 2/1/2008 TAXES PAYMENT $0.00 ($820.59) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $690.07 $0.00 $0.00 0 $0.00
2007 4 11/5/2007 TAXES PAYMENT $0.00 ($690.07) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $690.07 $0.00 $0.00 0 $0.00
2007 3 8/2/2007 TAXES PAYMENT $0.00 ($690.07) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $824.64 $0.00 $0.00 0 $0.00
2007 2 5/4/2007 TAXES PAYMENT $0.00 ($824.64) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $780.58 $0.00 $0.00 0 $0.00
2007 1 2/1/2007 TAXES PAYMENT $0.00 ($780.58) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $625.13 $0.00 $0.00 0 $0.00
2006 4 11/9/2006 TAXES PAYMENT $0.00 ($625.13) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $625.14 $0.00 $0.00 0 $0.00
2006 3 8/2/2006 TAXES PAYMENT $0.00 ($625.14) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $755.97 $0.00 $0.00 0 $0.00
2006 2 5/3/2006 TAXES PAYMENT $0.00 ($755.97) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $777.91 $0.00 $0.00 0 $0.00
2006 1 1/30/2006 TAXES PAYMENT $0.00 ($777.91) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $552.81 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES PAYMENT $0.00 ($552.81) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $552.81 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES PAYMENT $0.00 ($552.81) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $2,142.06 $0.00 $0.00 0 $0.00
2005 2 5/24/2005 ASSESSORS ADJUSTMENT $0.00 ($1,447.87) $0.00 0 $0.00
2005 2 5/24/2005 TRANSFER FROM QTR/YEAR $0.00 ($1,575.61) $0.00 0 $0.00
2005 2 6/30/2005 TRANSFER TO OPERATIONS $0.00 $881.42 $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $2,253.29 $0.00 $0.00 0 $0.00
2005 1 2/7/2005 TAXES PAYMENT $0.00 ($2,253.29) $0.00 0 $0.00 LOCKBOX
2005 1 5/24/2005 ASSESSORS ADJUSTMENT $0.00 ($1,575.61) $0.00 0 $0.00
2005 1 5/24/2005 TRANSFER TO QTR/YEAR $0.00 $1,575.61 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,989.86 $0.00 $0.00 0 $0.00
2004 4 11/12/2004 TAXES PAYMENT $0.00 ($1,989.86) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,989.86 $0.00 $0.00 0 $0.00
2004 3 8/6/2004 TAXES PAYMENT $0.00 ($1,989.86) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,942.77 $0.00 $0.00 0 $0.00