201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
321638
B/L/Q:
01887 / 0000A
Principal:
$0.00
Address:
574 SUMMIT AVE., 5TH FL.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
257 CORNELISON AVE.
L.Pay Date:
6/29/2005
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2005 4 11/1/2005 TAXES BILL $89,604.88 $0.00 $0.00 0 $0.00
2005 4 8/2/2005 CANCEL CTY TAX HCB 4TH QTR $0.00 ($89,604.88) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $89,604.88 $0.00 $0.00 0 $0.00
2005 3 8/2/2005 CANCEL CTY TAX HCB 3RD QTR $0.00 ($89,604.88) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $99,770.86 $0.00 $0.00 0 $0.00
2005 2 6/29/2005 TAXES PAYMENT $0.00 ($99,770.86) $0.00 0 $0.00
2005 2 8/2/2005 CANCEL CTY TAX HCB 2ND QTR $0.00 ($55,949.17) $0.00 0 $0.00
2005 2 10/27/2005 OVERPAYMENT REFUND $0.00 $55,949.17 $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $104,952.05 $0.00 $0.00 0 $0.00
2005 1 1/26/2005 TAXES PAYMENT $0.00 ($104,952.05) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $92,681.65 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES PAYMENT $0.00 ($92,681.65) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $92,681.66 $0.00 $0.00 0 $0.00
2004 3 8/17/2004 TAXES PAYMENT $0.00 ($92,681.66) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $90,488.88 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($90,488.88) $0.00 0 $0.00 LOCKBOX
2004 2 6/4/2004 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $108,163.85 $0.00 $0.00 0 $0.00
2004 1 2/18/2004 TAXES INTEREST $0.00 ($5,092.79) $0.00 0 $0.00
2004 1 2/18/2004 TAXES PAYMENT $0.00 ($7,045.41) $0.00 0 $0.00
2004 1 3/2/2004 TAXES PAYMENT $0.00 ($96,025.65) $0.00 0 $0.00
2004 1 6/4/2004 TAXES INTEREST $0.00 ($240.66) $0.00 0 $0.00
2004 1 6/4/2004 TAXES PAYMENT $0.00 ($5,092.79) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $96,025.65 $0.00 $0.00 0 $0.00
2003 4 2/18/2004 TAXES PAYMENT $0.00 ($96,025.65) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $96,025.66 $0.00 $0.00 0 $0.00
2003 3 7/31/2003 TAXES PAYMENT $0.00 ($96,025.66) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $92,545.76 $0.00 $0.00 0 $0.00
2003 2 4/29/2003 TAXES PAYMENT $0.00 ($92,545.76) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $99,418.97 $0.00 $0.00 0 $0.00
2003 1 1/27/2003 TAXES PAYMENT $0.00 ($99,418.97) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $95,585.91 $0.00 $0.00 0 $0.00
2002 4 10/21/2002 TAXES PAYMENT $0.00 ($95,585.91) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $95,585.92 $0.00 $0.00 0 $0.00
2002 3 9/18/2002 TAXES PAYMENT $0.00 ($95,585.92) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $96,706.81 $0.00 $0.00 0 $0.00
2002 2 6/30/2002 CANCEL MUN TAX 2ND QTR $0.00 $3,921.00 $0.00 0 $0.00
2002 2 4/24/2002 TAXES PAYMENT $0.00 ($96,706.81) $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($3,921.00) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $90,634.78 $0.00 $0.00 0 $0.00
2002 1 1/31/2002 TAXES PAYMENT $0.00 ($3,921.00) $0.00 0 $0.00
2002 1 1/31/2002 TAXES PAYMENT $0.00 ($90,634.78) $0.00 0 $0.00
2002 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 $3,921.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $98,663.24 $0.00 $0.00 0 $0.00
2001 4 10/29/2001 TAXES PAYMENT $0.00 ($98,663.24) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $98,663.25 $0.00 $0.00 0 $0.00
2001 3 9/18/2001 TAXES PAYMENT $0.00 ($98,663.25) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $88,530.25 $0.00 $0.00 0 $0.00
2001 2 5/14/2001 TAXES PAYMENT $0.00 ($88,530.25) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $93,323.66 $0.00 $0.00 0 $0.00