201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
312884
B/L/Q:
01852 / 0000E.8
Principal:
$0.00
Address:
335 UNION AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
BLOOMINGDALE, N.J. 07403
Deductions:
0.00
Total:
$0.00
Location:
964 WEST SIDE AVE.
L.Pay Date:
1/1/0001
Int.Date:
07/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2003 4 11/1/2003 TAXES BILL $2,649.05 $0.00 $0.00 0 $0.00
2003 4 8/5/2003 TAXES PAYMENT $0.00 ($2,649.05) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,649.05 $0.00 $0.00 0 $0.00
2003 3 8/5/2003 TAXES PAYMENT $0.00 ($2,649.05) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,553.04 $0.00 $0.00 0 $0.00
2003 2 5/6/2003 TAXES PAYMENT $0.00 ($2,553.04) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,742.66 $0.00 $0.00 0 $0.00
2003 1 1/16/2003 TAXES PAYMENT $0.00 ($2,742.66) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,636.91 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($2,636.91) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,636.92 $0.00 $0.00 0 $0.00
2002 3 9/4/2002 TAXES PAYMENT $0.00 ($2,636.92) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $2,667.84 $0.00 $0.00 0 $0.00
2002 2 5/10/2002 TAXES PAYMENT $0.00 ($2,667.84) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $2,500.33 $0.00 $0.00 0 $0.00
2002 1 2/5/2002 TAXES PAYMENT $0.00 ($2,500.33) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $2,721.81 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES PAYMENT $0.00 ($2,721.81) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $2,721.81 $0.00 $0.00 0 $0.00
2001 3 9/18/2001 TAXES PAYMENT $0.00 ($2,721.81) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $2,442.27 $0.00 $0.00 0 $0.00
2001 2 5/7/2001 TAXES PAYMENT $0.00 ($2,442.27) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $2,574.51 $0.00 $0.00 0 $0.00
2001 1 2/8/2001 TAXES PAYMENT $0.00 ($2,574.51) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $2,683.65 $0.00 $0.00 0 $0.00
2000 4 11/3/2000 TAXES PAYMENT $0.00 ($2,683.65) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $2,683.65 $0.00 $0.00 0 $0.00
2000 3 7/28/2000 TAXES PAYMENT $0.00 ($2,683.65) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $2,530.66 $0.00 $0.00 0 $0.00
2000 2 6/20/2000 CANCEL MUN TAX 2ND QTR $0.00 $0.01 $0.00 0 $0.00
2000 2 4/28/2000 TAXES PAYMENT $0.00 ($2,530.66) $0.00 0 $0.00
2000 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($0.01) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $2,562.44 $0.00 $0.00 0 $0.00
2000 1 2/4/2000 TAXES PAYMENT $0.00 ($2,562.44) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $2,592.59 $0.00 $0.00 0 $0.00
1999 4 10/28/1999 TAXES PAYMENT $0.00 ($2,592.60) $0.00 0 $0.00
1999 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.01 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $2,592.60 $0.00 $0.00 0 $0.00
1999 3 7/29/1999 TAXES PAYMENT $0.00 ($2,592.60) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $2,538.70 $0.00 $0.00 0 $0.00
1999 2 5/4/1999 TAXES PAYMENT $0.00 ($2,538.70) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $2,538.71 $0.00 $0.00 0 $0.00
1999 1 2/24/1999 TAXES PAYMENT $0.00 ($2,538.71) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $2,547.92 $0.00 $0.00 0 $0.00
1998 4 11/6/1998 TAXES PAYMENT $0.00 ($2,547.92) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $2,642.22 $0.00 $0.00 0 $0.00
1998 3 8/10/1998 TAXES PAYMENT $0.00 ($2,642.22) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $2,536.23 $0.00 $0.00 0 $0.00
1998 2 5/4/1998 TAXES PAYMENT $0.00 ($2,536.23) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $2,536.23 $0.00 $0.00 0 $0.00