201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
318493
B/L/Q:
01876 / 00016.S
Principal:
$0.00
Address:
5 HALF MOON ISLE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N J 07305
Deductions:
0.00
Total:
$0.00
Location:
225 ACADEMY ST.
L.Pay Date:
11/2/2006
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $4,531.61 $0.00 $0.00 0 $0.00
2006 4 11/2/2006 TAXES PAYMENT $0.00 ($4,531.61) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $4,531.62 $0.00 $0.00 0 $0.00
2006 3 8/11/2006 TAXES PAYMENT $0.00 ($4,531.62) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $5,480.10 $0.00 $0.00 0 $0.00
2006 2 5/9/2006 TAXES PAYMENT $0.00 ($5,480.00) $0.00 0 $0.00
2006 2 6/30/2006 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.10) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $5,639.17 $0.00 $0.00 0 $0.00
2006 1 2/9/2006 TAXES PAYMENT $0.00 ($5,639.17) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $4,191.51 $0.00 $0.00 0 $0.00
2005 4 11/9/2005 TAXES PAYMENT $0.00 ($4,191.51) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $4,191.52 $0.00 $0.00 0 $0.00
2005 3 8/10/2005 TAXES PAYMENT $0.00 ($4,191.52) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $4,667.05 $0.00 $0.00 0 $0.00
2005 2 5/9/2005 TRANSFER FROM QTR/YEAR $0.00 ($3,090.58) $0.00 0 $0.00
2005 2 5/10/2005 TAXES PAYMENT $0.00 ($1,576.47) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $4,909.42 $0.00 $0.00 0 $0.00
2005 1 12/28/2004 TAXES PAYMENT $0.00 ($8,000.00) $0.00 0 $0.00
2005 1 5/9/2005 TRANSFER TO QTR/YEAR $0.00 $3,090.58 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $4,335.44 $0.00 $0.00 0 $0.00
2004 4 11/5/2004 TAXES PAYMENT $0.00 ($4,335.44) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $4,335.45 $0.00 $0.00 0 $0.00
2004 3 8/10/2004 TAXES PAYMENT $0.00 ($4,335.45) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $4,232.85 $0.00 $0.00 0 $0.00
2004 2 5/5/2004 TAXES PAYMENT $0.00 ($1,292.51) $0.00 0 $0.00
2004 2 5/5/2004 TRANSFER FROM QTR/YEAR $0.00 ($2,940.34) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $5,059.66 $0.00 $0.00 0 $0.00
2004 1 12/23/2003 TAXES PAYMENT $0.00 ($8,000.00) $0.00 0 $0.00
2004 1 5/5/2004 TRANSFER TO QTR/YEAR $0.00 $2,940.34 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $4,491.86 $0.00 $0.00 0 $0.00
2003 4 11/6/2003 TAXES PAYMENT $0.00 ($4,491.86) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $4,491.86 $0.00 $0.00 0 $0.00
2003 3 8/6/2003 TAXES PAYMENT $0.00 ($4,491.86) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $4,329.08 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 CANCEL MUN TAX 2ND QTR $0.00 ($0.50) $0.00 0 $0.00
2003 2 5/12/2003 TAXES PAYMENT $0.00 ($979.18) $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($3,349.40) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $4,650.60 $0.00 $0.00 0 $0.00
2003 1 12/20/2002 TAXES PAYMENT $0.00 ($8,000.00) $0.00 0 $0.00
2003 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 $3,349.40 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $4,471.29 $0.00 $0.00 0 $0.00
2002 4 11/7/2002 TAXES PAYMENT $0.00 ($4,471.29) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $4,471.29 $0.00 $0.00 0 $0.00
2002 3 9/12/2002 TAXES PAYMENT $0.00 ($4,234.72) $0.00 0 $0.00
2002 3 9/12/2002 POSTING ERROR 3RD QTR $0.00 ($236.57) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $4,523.73 $0.00 $0.00 0 $0.00
2002 2 6/30/2002 CANCEL MUN TAX 2ND QTR $0.00 $236.57 $0.00 0 $0.00
2002 2 9/12/2002 CANCEL MUN TAX 2ND QTR $0.00 ($236.57) $0.00 0 $0.00
2002 2 9/12/2002 INVALID TRAN PEC 2ND QTR $0.00 $236.57 $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($4,760.30) $0.00 0 $0.00