201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
302364
B/L/Q:
01827 / 00062
Principal:
$0.00
Address:
411 FAIRMOUNT AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
409 FAIRMOUNT AVE.
L.Pay Date:
11/10/2006
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $362.72 $0.00 $0.00 0 $0.00
2007 1 1/9/2007 CANCEL MUN TAX 1ST QTR $0.00 ($362.72) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $2,010.98 $0.00 $0.00 0 $0.00
2006 4 11/13/2006 TAXES PAYMENT $0.00 ($2,010.98) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $2,010.98 $0.00 $0.00 0 $0.00
2006 3 8/15/2006 TAXES PAYMENT $0.00 ($2,010.00) $0.00 0 $0.00
2006 3 6/30/2007 CANCELLED TAXES BY RESOLUTION $0.00 ($0.98) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $2,118.96 $0.00 $0.00 0 $0.00
2006 2 5/10/2006 TAXES PAYMENT $0.00 ($2,118.96) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,180.48 $0.00 $0.00 0 $0.00
2006 1 2/7/2006 TAXES PAYMENT $0.00 ($2,180.48) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,620.72 $0.00 $0.00 0 $0.00
2005 4 11/14/2005 TAXES PAYMENT $0.00 ($1,620.72) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,620.73 $0.00 $0.00 0 $0.00
2005 3 8/8/2005 TAXES PAYMENT $0.00 ($1,620.73) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,804.58 $0.00 $0.00 0 $0.00
2005 2 5/3/2005 TAXES PAYMENT $0.00 ($1,804.58) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,898.31 $0.00 $0.00 0 $0.00
2005 1 2/16/2005 TAXES INTEREST $0.00 ($8.52) $0.00 0 $0.00
2005 1 2/16/2005 TAXES PAYMENT $0.00 ($1,898.31) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,676.37 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES PAYMENT $0.00 ($1,676.37) $0.00 0 $0.00 LOCKBOX
2004 4 12/27/2004 TAX SEARCH FEES PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,676.37 $0.00 $0.00 0 $0.00
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($1,676.37) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $1,636.71 $0.00 $0.00 0 $0.00
2004 2 5/6/2004 TAXES PAYMENT $0.00 ($1,636.71) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,956.40 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($1,956.40) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,736.85 $0.00 $0.00 0 $0.00
2003 4 10/29/2003 TAXES PAYMENT $0.00 ($1,736.85) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,736.86 $0.00 $0.00 0 $0.00
2003 3 8/4/2003 TAXES PAYMENT $0.00 ($1,736.86) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,673.91 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 CANCEL MUN TAX 2ND QTR $0.00 $3.65 $0.00 0 $0.00
2003 2 5/12/2003 TAXES PAYMENT $0.00 ($1,673.91) $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($3.65) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,798.23 $0.00 $0.00 0 $0.00
2003 1 3/19/2003 TAXES INTEREST $0.00 ($20.00) $0.00 0 $0.00
2003 1 3/19/2003 TAXES PAYMENT $0.00 ($1,798.23) $0.00 0 $0.00
2003 1 3/26/2003 TAXES PAYMENT $0.00 ($3.65) $0.00 0 $0.00
2003 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 $3.65 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,728.90 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 TAXES INTEREST $0.00 ($17.00) $0.00 0 $0.00
2002 4 12/10/2002 TAXES PAYMENT $0.00 ($1,183.00) $0.00 0 $0.00
2002 4 12/23/2002 TAXES INTEREST $0.00 ($4.04) $0.00 0 $0.00
2002 4 12/23/2002 TAXES PAYMENT $0.00 ($545.90) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,728.90 $0.00 $0.00 0 $0.00
2002 3 9/17/2002 TAXES PAYMENT $0.00 ($1,728.90) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,749.17 $0.00 $0.00 0 $0.00