201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
30767
B/L/Q:
00315 / 0000G
Principal:
$0.00
Address:
89 HUDSON STREET
Bank Code:
660
Interest:
$0.00
City/State:
HOBOKEN, NJ 07030
Deductions:
0.00
Total:
$0.00
Location:
264 THIRD ST.
L.Pay Date:
10/28/2004
Int.Date:
06/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2004 4 11/1/2004 TAXES BILL $2,501.22 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($2,501.22) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 3 8/1/2004 TAXES BILL $2,501.22 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($2,501.22) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 5/1/2004 TAXES BILL $2,442.03 $0.00 $0.00 0 $0.00
2004 2 4/29/2004 TAXES PAYMENT $0.00 ($2,442.03) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $2,919.03 $0.00 $0.00 0 $0.00
2004 1 3/2/2004 TAXES PAYMENT $0.00 ($2,919.03) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $2,591.46 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($2,591.46) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,591.46 $0.00 $0.00 0 $0.00
2003 3 8/7/2003 TAXES PAYMENT $0.00 ($2,591.46) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,497.54 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($2,497.54) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,683.04 $0.00 $0.00 0 $0.00
2003 1 1/29/2003 TAXES PAYMENT $0.00 ($2,683.04) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,579.59 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($2,579.59) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,579.59 $0.00 $0.00 0 $0.00
2002 3 8/29/2002 TAXES PAYMENT $0.00 ($2,579.59) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $2,609.84 $0.00 $0.00 0 $0.00
2002 2 5/1/2002 TAXES PAYMENT $0.00 ($2,609.84) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $2,445.98 $0.00 $0.00 0 $0.00
2002 1 1/22/2002 TAXES PAYMENT $0.00 ($2,445.98) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $2,662.64 $0.00 $0.00 0 $0.00
2001 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($2,662.64) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $2,662.64 $0.00 $0.00 0 $0.00
2001 3 9/18/2001 TAXES PAYMENT $0.00 ($2,662.64) $0.00 0 $0.00
2001 3 9/26/2001 TAXES PAYMENT $0.00 ($2,662.64) $0.00 0 $0.00
2001 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 $2,662.64 $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $2,389.18 $0.00 $0.00 0 $0.00
2001 2 5/8/2001 TAXES PAYMENT $0.00 ($2,389.18) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $2,518.54 $0.00 $0.00 0 $0.00
2001 1 2/6/2001 TAXES PAYMENT $0.00 ($2,518.54) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $2,625.31 $0.00 $0.00 0 $0.00
2000 4 10/23/2000 TAXES PAYMENT $0.00 ($2,625.31) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $2,625.31 $0.00 $0.00 0 $0.00
2000 3 8/2/2000 TAXES PAYMENT $0.00 ($2,625.31) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $2,475.65 $0.00 $0.00 0 $0.00
2000 2 4/20/2000 TAXES PAYMENT $0.00 ($2,475.65) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $2,506.73 $0.00 $0.00 0 $0.00
2000 1 1/26/2000 TAXES PAYMENT $0.00 ($2,506.73) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $2,536.24 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 TAXES PAYMENT $0.00 ($2,536.24) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $2,536.24 $0.00 $0.00 0 $0.00
1999 3 8/10/1999 TAXES PAYMENT $0.00 ($2,536.24) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $2,483.51 $0.00 $0.00 0 $0.00
1999 2 5/3/1999 TAXES PAYMENT $0.00 ($2,483.51) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $2,483.51 $0.00 $0.00 0 $0.00
1999 1 2/23/1999 TAXES PAYMENT $0.00 ($2,483.51) $0.00 0 $0.00