201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
31682
B/L/Q:
00317 / 0000X.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:
98 COLES ST.
L.Pay Date:
10/31/2005
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 $61.27 $0.00 $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($61.27) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 3 8/1/2005 TAXES BILL $61.27 $0.00 $0.00 0 $0.00
2005 3 9/2/2005 TAXES INTEREST $0.00 ($0.62) $0.00 0 $0.00
2005 3 9/2/2005 TAXES PAYMENT $0.00 ($61.27) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $68.20 $0.00 $0.00 0 $0.00
2005 2 4/21/2005 TAXES PAYMENT $0.00 ($68.20) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $71.75 $0.00 $0.00 0 $0.00
2005 1 1/19/2005 TAXES PAYMENT $0.00 ($71.75) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $63.37 $0.00 $0.00 0 $0.00
2004 4 9/21/2004 TAXES PAYMENT $0.00 ($63.37) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $63.37 $0.00 $0.00 0 $0.00
2004 3 8/10/2004 TAXES PAYMENT $0.00 ($63.37) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $61.85 $0.00 $0.00 0 $0.00
2004 2 5/6/2004 TAXES PAYMENT $0.00 ($61.85) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $73.95 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($73.95) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $65.65 $0.00 $0.00 0 $0.00
2003 4 6/18/2004 TAXES INTEREST $0.00 ($3.31) $0.00 0 $0.00
2003 4 6/18/2004 TAXES PAYMENT $0.00 ($65.65) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $65.65 $0.00 $0.00 0 $0.00
2003 3 8/18/2003 TAXES PAYMENT $0.00 ($65.65) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $63.27 $0.00 $0.00 0 $0.00
2003 2 5/14/2003 TAXES PAYMENT $0.00 ($63.27) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $67.97 $0.00 $0.00 0 $0.00
2003 1 2/7/2003 TAXES PAYMENT $0.00 ($67.97) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $65.34 $0.00 $0.00 0 $0.00
2002 4 11/8/2002 TAXES PAYMENT $0.00 ($65.34) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $65.35 $0.00 $0.00 0 $0.00
2002 3 9/12/2002 TAXES PAYMENT $0.00 ($65.35) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $66.12 $0.00 $0.00 0 $0.00
2002 2 6/30/2002 CANCEL MUN TAX 2ND QTR $0.00 $0.14 $0.00 0 $0.00
2002 2 5/14/2002 TAXES PAYMENT $0.00 ($66.12) $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($0.14) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $61.97 $0.00 $0.00 0 $0.00
2002 1 2/6/2002 TAXES PAYMENT $0.00 ($61.97) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $67.45 $0.00 $0.00 0 $0.00
2001 4 11/13/2001 TAXES PAYMENT $0.00 ($67.59) $0.00 0 $0.00
2001 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.14 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $67.46 $0.00 $0.00 0 $0.00
2001 3 9/10/2001 TAXES PAYMENT $0.00 ($67.46) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $60.52 $0.00 $0.00 0 $0.00
2001 2 5/8/2001 TAXES PAYMENT $0.00 ($60.52) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $63.81 $0.00 $0.00 0 $0.00
2001 1 2/6/2001 TAXES PAYMENT $0.00 ($63.81) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $66.51 $0.00 $0.00 0 $0.00
2000 4 8/21/2000 CHANGE TO EXEMPT 4TH QTR $0.00 ($133.02) $0.00 0 $0.00
2000 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $66.51 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $66.51 $0.00 $0.00 0 $0.00
2000 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($66.51) $0.00 0 $0.00