201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
31583
B/L/Q:
00317 / 0000O.2
Principal:
$0.00
Address:
63 WESTERN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
292 FIFTH ST. REAR
L.Pay Date:
10/31/2005
Int.Date:
08/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2005 4 11/1/2005 TAXES BILL $88.13 $0.00 $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($88.13) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 3 8/1/2005 TAXES BILL $88.14 $0.00 $0.00 0 $0.00
2005 3 9/2/2005 TAXES INTEREST $0.00 ($0.88) $0.00 0 $0.00
2005 3 9/2/2005 TAXES PAYMENT $0.00 ($88.14) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $98.12 $0.00 $0.00 0 $0.00
2005 2 4/21/2005 TAXES PAYMENT $0.00 ($98.12) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $103.22 $0.00 $0.00 0 $0.00
2005 1 1/19/2005 TAXES PAYMENT $0.00 ($103.22) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $91.16 $0.00 $0.00 0 $0.00
2004 4 9/21/2004 TAXES PAYMENT $0.00 ($91.16) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $91.16 $0.00 $0.00 0 $0.00
2004 3 8/10/2004 TAXES PAYMENT $0.00 ($91.16) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $88.99 $0.00 $0.00 0 $0.00
2004 2 5/6/2004 TAXES PAYMENT $0.00 ($88.99) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $106.38 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($106.38) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $94.44 $0.00 $0.00 0 $0.00
2003 4 6/18/2004 TAXES INTEREST $0.00 ($4.76) $0.00 0 $0.00
2003 4 6/18/2004 TAXES PAYMENT $0.00 ($94.44) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $94.45 $0.00 $0.00 0 $0.00
2003 3 8/18/2003 TAXES PAYMENT $0.00 ($94.45) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $91.02 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 CANCEL MUN TAX 2ND QTR $0.00 $0.01 $0.00 0 $0.00
2003 2 5/14/2003 TAXES PAYMENT $0.00 ($91.02) $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($0.01) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $97.78 $0.00 $0.00 0 $0.00
2003 1 2/7/2003 TAXES PAYMENT $0.00 ($97.78) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $94.01 $0.00 $0.00 0 $0.00
2002 4 11/8/2002 TAXES PAYMENT $0.00 ($94.02) $0.00 0 $0.00
2002 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.01 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $94.02 $0.00 $0.00 0 $0.00
2002 3 9/12/2002 TAXES PAYMENT $0.00 ($94.02) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $95.10 $0.00 $0.00 0 $0.00
2002 2 5/14/2002 TAXES PAYMENT $0.00 ($95.10) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $89.15 $0.00 $0.00 0 $0.00
2002 1 2/6/2002 TAXES PAYMENT $0.00 ($89.15) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $86.13 $0.00 $0.00 0 $0.00
2001 4 11/13/2001 TAXES PAYMENT $0.00 ($86.13) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $86.14 $0.00 $0.00 0 $0.00
2001 3 9/10/2001 TAXES PAYMENT $0.00 ($86.14) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $97.69 $0.00 $0.00 0 $0.00
2001 2 5/8/2001 TAXES PAYMENT $0.00 ($97.69) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $102.98 $0.00 $0.00 0 $0.00
2001 1 2/6/2001 TAXES PAYMENT $0.00 ($102.98) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $107.34 $0.00 $0.00 0 $0.00
2000 4 8/21/2000 CHANGE TO EXEMPT 4TH QTR $0.00 ($214.69) $0.00 0 $0.00
2000 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $107.35 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $107.35 $0.00 $0.00 0 $0.00
2000 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($107.35) $0.00 0 $0.00