201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
326546
B/L/Q:
01907 / 0000B.2
Principal:
$0.00
Address:
213 VIRGINIA AVENUE
Bank Code:
363
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
244 MONTICELLO AVE.
L.Pay Date:
6/4/2004
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2004 4 11/1/2004 TAXES BILL $640.31 $0.00 $0.00 0 $0.00
2004 4 7/21/2004 CANCEL CTY TAX HCB 4TH QTR $0.00 ($640.31) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $640.32 $0.00 $0.00 0 $0.00
2004 3 7/21/2004 CANCEL CTY TAX HCB 3RD QTR $0.00 ($640.32) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $625.16 $0.00 $0.00 0 $0.00
2004 2 6/7/2004 TAXES INTEREST $0.00 ($4.81) $0.00 0 $0.00
2004 2 6/7/2004 TAXES PAYMENT $0.00 ($625.16) $0.00 0 $0.00
2004 2 7/21/2004 CANCEL CTY TAX HCB 2ND QTR $0.00 ($625.16) $0.00 0 $0.00
2004 2 12/17/2004 REFUNDED HUDSON COUNTY BD $0.00 $625.16 $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $747.27 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($747.27) $0.00 0 $0.00 LOCKBOX
2004 1 7/21/2004 CANCEL CTY TAX HCB 1ST QTR $0.00 ($747.27) $0.00 0 $0.00
2004 1 12/17/2004 REFUNDED HUDSON COUNTY BD $0.00 $747.27 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $663.41 $0.00 $0.00 0 $0.00
2003 4 12/4/2003 TAXES INTEREST $0.00 ($4.86) $0.00 0 $0.00
2003 4 12/4/2003 TAXES PAYMENT $0.00 ($658.55) $0.00 0 $0.00
2003 4 6/7/2004 TAXES PAYMENT $0.00 ($4.86) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $663.42 $0.00 $0.00 0 $0.00
2003 3 8/11/2003 TAXES PAYMENT $0.00 ($663.42) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $639.37 $0.00 $0.00 0 $0.00
2003 2 5/19/2003 TAXES PAYMENT $0.00 ($639.37) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $686.86 $0.00 $0.00 0 $0.00
2003 1 1/21/2003 TAXES PAYMENT $0.00 ($686.86) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $660.37 $0.00 $0.00 0 $0.00
2002 4 10/23/2002 TAXES PAYMENT $0.00 ($660.37) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $660.38 $0.00 $0.00 0 $0.00
2002 3 9/5/2002 TAXES PAYMENT $0.00 ($660.38) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $668.12 $0.00 $0.00 0 $0.00
2002 2 6/30/2002 CANCEL MUN TAX 2ND QTR $0.00 $0.02 $0.00 0 $0.00
2002 2 5/29/2002 POSTING ERROR 2ND QTR $0.00 ($668.12) $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($0.02) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $626.17 $0.00 $0.00 0 $0.00
2002 1 2/6/2002 TAXES PAYMENT $0.00 ($626.17) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $681.64 $0.00 $0.00 0 $0.00
2001 4 11/7/2001 TAXES PAYMENT $0.00 ($681.66) $0.00 0 $0.00
2001 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.02 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $681.64 $0.00 $0.00 0 $0.00
2001 3 9/12/2001 TAXES PAYMENT $0.00 ($681.64) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $611.62 $0.00 $0.00 0 $0.00
2001 2 6/20/2001 CANCEL MUN TAX 2ND QTR $0.00 ($0.01) $0.00 0 $0.00
2001 2 5/9/2001 TAXES PAYMENT $0.00 ($611.62) $0.00 0 $0.00
2001 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.01 $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $644.75 $0.00 $0.00 0 $0.00
2001 1 2/9/2001 TAXES PAYMENT $0.00 ($644.75) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $672.08 $0.00 $0.00 0 $0.00
2000 4 11/20/2000 TAXES PAYMENT $0.00 ($672.08) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $672.08 $0.00 $0.00 0 $0.00
2000 3 8/14/2000 TAXES PAYMENT $0.00 ($672.07) $0.00 0 $0.00
2000 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($0.01) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $633.76 $0.00 $0.00 0 $0.00