201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
326892
B/L/Q:
01907 / 00040
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:
238-240 FAIRMOUNT AVENUE
L.Pay Date:
2/2/2005
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2005 1 2/1/2005 TAXES BILL $1,793.82 $0.00 $0.00 0 $0.00
2005 1 2/2/2005 TAXES PAYMENT $0.00 ($1,793.82) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $1,584.10 $0.00 $0.00 0 $0.00
2004 4 7/21/2004 CANCEL CTY TAX HCB 4TH QTR $0.00 ($1,584.10) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,584.11 $0.00 $0.00 0 $0.00
2004 3 7/21/2004 CANCEL CTY TAX HCB 3RD QTR $0.00 ($1,584.11) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,546.62 $0.00 $0.00 0 $0.00
2004 2 6/7/2004 TAXES INTEREST $0.00 ($18.06) $0.00 0 $0.00
2004 2 6/7/2004 TAXES PAYMENT $0.00 ($1,546.62) $0.00 0 $0.00
2004 2 7/21/2004 CANCEL CTY TAX HCB 2ND QTR $0.00 ($820.58) $0.00 0 $0.00
2004 2 12/17/2004 REFUNDED HUDSON COUNTY BD $0.00 $820.58 $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,848.72 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($1,848.72) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,641.25 $0.00 $0.00 0 $0.00
2003 4 12/4/2003 TAXES INTEREST $0.00 ($13.33) $0.00 0 $0.00
2003 4 12/4/2003 TAXES PAYMENT $0.00 ($1,627.92) $0.00 0 $0.00
2003 4 6/7/2004 TAXES PAYMENT $0.00 ($13.33) $0.00 0 $0.00
2003 4 9/9/2004 CANCEL STATE TAX 4TH QTR $0.00 ($1,971.37) $0.00 0 $0.00
2003 4 11/12/2004 OVERPAYMENT REFUND $0.00 $1,971.37 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,641.26 $0.00 $0.00 0 $0.00
2003 3 8/11/2003 TAXES PAYMENT $0.00 ($1,641.26) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,581.78 $0.00 $0.00 0 $0.00
2003 2 5/19/2003 TAXES PAYMENT $0.00 ($1,581.78) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,699.26 $0.00 $0.00 0 $0.00
2003 1 1/21/2003 TAXES PAYMENT $0.00 ($1,699.26) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,633.74 $0.00 $0.00 0 $0.00
2002 4 10/22/2002 TAXES INTEREST $0.00 ($32.02) $0.00 0 $0.00
2002 4 10/22/2002 TAXES PAYMENT $0.00 ($1,633.74) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,633.74 $0.00 $0.00 0 $0.00
2002 3 10/22/2002 TAXES PAYMENT $0.00 ($1,633.74) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,652.90 $0.00 $0.00 0 $0.00
2002 2 4/29/2002 TAXES PAYMENT $0.00 ($2,321.02) $0.00 0 $0.00
2002 2 5/29/2002 INVALID TRAN PEC 2ND QTR $0.00 $668.12 $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,549.12 $0.00 $0.00 0 $0.00
2002 1 2/6/2002 TAXES PAYMENT $0.00 ($1,549.12) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,686.33 $0.00 $0.00 0 $0.00
2001 4 11/7/2001 TAXES PAYMENT $0.00 ($1,686.33) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,686.34 $0.00 $0.00 0 $0.00
2001 3 9/12/2001 TAXES PAYMENT $0.00 ($1,686.34) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,513.15 $0.00 $0.00 0 $0.00
2001 2 5/9/2001 TAXES PAYMENT $0.00 ($1,513.15) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,595.08 $0.00 $0.00 0 $0.00
2001 1 2/9/2001 TAXES PAYMENT $0.00 ($1,595.08) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,662.69 $0.00 $0.00 0 $0.00
2000 4 11/20/2000 TAXES PAYMENT $0.00 ($1,669.69) $0.00 0 $0.00
2000 4 11/20/2000 TAXES PAYMENT $0.00 ($7.00) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $1,662.70 $0.00 $0.00 0 $0.00
2000 3 8/14/2000 TAXES PAYMENT $0.00 ($1,662.70) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $1,567.91 $0.00 $0.00 0 $0.00
2000 2 6/20/2000 CANCEL MUN TAX 2ND QTR $0.00 $0.40 $0.00 0 $0.00