201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
31674
B/L/Q:
00317 / 0000X.1
Principal:
$0.00
Address:
63 WESTERN AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
96 COLES ST.
L.Pay Date:
11/4/2005
Int.Date:
08/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2005 4 11/1/2005 TAXES BILL $60.19 $0.00 $0.00 0 $0.00
2005 4 11/3/2005 TAXES PAYMENT $0.00 ($60.19) $0.00 0 $0.00
2005 4 11/4/2005 TAXES PAYMENT $0.00 ($60.19) $0.00 0 $0.00 LOCKBOX
2005 4 6/30/2006 TRANSFER TO OPERATIONS $0.00 $60.19 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $60.19 $0.00 $0.00 0 $0.00
2005 3 9/2/2005 TAXES INTEREST $0.00 ($0.57) $0.00 0 $0.00
2005 3 9/2/2005 TAXES PAYMENT $0.00 ($60.19) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $67.01 $0.00 $0.00 0 $0.00
2005 2 4/21/2005 TAXES PAYMENT $0.00 ($67.01) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $70.49 $0.00 $0.00 0 $0.00
2005 1 1/19/2005 TAXES PAYMENT $0.00 ($70.49) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $62.26 $0.00 $0.00 0 $0.00
2004 4 9/21/2004 TAXES PAYMENT $0.00 ($62.26) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $62.26 $0.00 $0.00 0 $0.00
2004 3 8/10/2004 TAXES PAYMENT $0.00 ($62.26) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $60.77 $0.00 $0.00 0 $0.00
2004 2 5/6/2004 TAXES PAYMENT $0.00 ($60.77) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $72.65 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($72.65) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $64.50 $0.00 $0.00 0 $0.00
2003 4 6/18/2004 TAXES INTEREST $0.00 ($3.25) $0.00 0 $0.00
2003 4 6/18/2004 TAXES PAYMENT $0.00 ($64.50) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $64.50 $0.00 $0.00 0 $0.00
2003 3 8/18/2003 TAXES PAYMENT $0.00 ($64.50) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $62.16 $0.00 $0.00 0 $0.00
2003 2 5/14/2003 TAXES PAYMENT $0.00 ($62.16) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $66.78 $0.00 $0.00 0 $0.00
2003 1 2/7/2003 TAXES PAYMENT $0.00 ($66.78) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $64.20 $0.00 $0.00 0 $0.00
2002 4 11/8/2002 TAXES PAYMENT $0.00 ($64.20) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $64.21 $0.00 $0.00 0 $0.00
2002 3 9/12/2002 TAXES PAYMENT $0.00 ($64.21) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $64.95 $0.00 $0.00 0 $0.00
2002 2 6/30/2002 CANCEL MUN TAX 2ND QTR $0.00 $66.28 $0.00 0 $0.00
2002 2 5/14/2002 TAXES PAYMENT $0.00 ($64.95) $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($66.28) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $60.88 $0.00 $0.00 0 $0.00
2002 1 2/6/2002 TAXES PAYMENT $0.00 ($60.88) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $66.27 $0.00 $0.00 0 $0.00
2001 4 11/13/2001 TAXES PAYMENT $0.00 ($66.27) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $66.28 $0.00 $0.00 0 $0.00
2001 3 9/10/2001 TAXES PAYMENT $0.00 ($132.56) $0.00 0 $0.00
2001 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 $66.28 $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $59.45 $0.00 $0.00 0 $0.00
2001 2 5/8/2001 TAXES PAYMENT $0.00 ($59.45) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $62.69 $0.00 $0.00 0 $0.00
2001 1 2/6/2001 TAXES PAYMENT $0.00 ($62.69) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $65.34 $0.00 $0.00 0 $0.00
2000 4 8/21/2000 CHANGE TO EXEMPT 4TH QTR $0.00 ($130.68) $0.00 0 $0.00
2000 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $65.34 $0.00 0 $0.00