201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
304477
B/L/Q:
01832 / 00033
Principal:
$0.00
Address:
29-33 GLENWOOD AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
29-33 GLENWOOD AVE.
L.Pay Date:
5/4/2017
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2011 3 8/15/2011 WRITTEN RESPONS PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $4,570.32 $0.00 $0.00 0 $0.00
2007 1 2/7/2007 TAXES PAYMENT $0.00 ($4,570.32) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $3,660.15 $0.00 $0.00 0 $0.00
2006 4 10/17/2006 TAXES PAYMENT $0.00 ($3,660.15) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $3,660.16 $0.00 $0.00 0 $0.00
2006 3 8/3/2006 TAXES PAYMENT $0.00 ($3,660.16) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $4,426.23 $0.00 $0.00 0 $0.00
2006 2 5/11/2006 TAXES PAYMENT $0.00 ($4,426.23) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $4,554.71 $0.00 $0.00 0 $0.00
2006 1 1/31/2006 TAXES PAYMENT $0.00 ($4,554.71) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $3,385.45 $0.00 $0.00 0 $0.00
2005 4 11/17/2005 TAXES INTEREST $0.00 ($16.59) $0.00 0 $0.00
2005 4 11/17/2005 TAXES PAYMENT $0.00 ($3,385.45) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $3,385.46 $0.00 $0.00 0 $0.00
2005 3 7/28/2005 TAXES PAYMENT $0.00 ($3,385.46) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $3,769.54 $0.00 $0.00 0 $0.00
2005 2 4/25/2005 TAXES PAYMENT $0.00 ($3,769.54) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $3,965.30 $0.00 $0.00 0 $0.00
2005 1 2/3/2005 TAXES PAYMENT $0.00 ($3,965.30) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $3,501.70 $0.00 $0.00 0 $0.00
2004 4 10/29/2004 TAXES PAYMENT $0.00 ($3,501.70) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $3,501.71 $0.00 $0.00 0 $0.00
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($3,501.71) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $3,418.84 $0.00 $0.00 0 $0.00
2004 2 4/21/2004 TAXES PAYMENT $0.00 ($4,200.00) $0.00 0 $0.00
2004 2 6/30/2004 TRANSFER TO OPERATIONS $0.00 $781.16 $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $4,086.65 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($4,086.65) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $3,628.04 $0.00 $0.00 0 $0.00
2003 4 10/23/2003 TAXES PAYMENT $0.00 ($3,628.04) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $3,628.05 $0.00 $0.00 0 $0.00
2003 3 7/30/2003 TAXES PAYMENT $0.00 ($3,628.05) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $3,496.56 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 CANCEL MUN TAX 2ND QTR $0.00 $499.60 $0.00 0 $0.00
2003 2 4/24/2003 TAXES PAYMENT $0.00 ($3,756.25) $0.00 0 $0.00
2003 2 4/24/2003 TAXES PAYMENT $0.00 ($9.00) $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($42.34) $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($188.57) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $3,756.25 $0.00 $0.00 0 $0.00
2003 1 2/3/2003 TAXES PAYMENT $0.00 ($3,756.25) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $3,611.43 $0.00 $0.00 0 $0.00
2002 4 10/1/2002 TAXES PAYMENT $0.00 ($3,800.00) $0.00 0 $0.00
2002 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $188.57 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $3,611.43 $0.00 $0.00 0 $0.00
2002 3 7/23/2002 TAXES PAYMENT $0.00 ($3,653.77) $0.00 0 $0.00
2002 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 $42.34 $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $3,653.77 $0.00 $0.00 0 $0.00
2002 2 5/14/2002 TAXES PAYMENT $0.00 ($3,653.77) $0.00 0 $0.00
2002 2 6/20/2002 TAXES INTEREST $0.00 ($237.99) $0.00 0 $0.00