201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
327064
B/L/Q:
01907.5 / 00058
Principal:
$0.00
Address:
706-714 BERGEN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
276 FAIRMOUNT AVE.
L.Pay Date:
1/1/0001
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2003 4 11/1/2003 SID MCGINLEY SQ BILL $751.47 $0.00 $0.00 0 $0.00
2003 4 11/14/2003 SID MCGINLEY SQ PAYMENT $0.00 ($751.47) $0.00 0 $0.00
2003 2 5/1/2003 SID MCGINLEY SQ BILL $751.42 $0.00 $0.00 0 $0.00
2003 2 5/19/2003 SID MCGINLEY SQ PAYMENT $0.00 ($751.42) $0.00 0 $0.00
2002 2 5/1/2002 SID MCGINLEY SQ BILL $751.42 $0.00 $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 2 6/30/2002 CANCEL MUN TAX 2ND QTR $0.00 $825.11 $0.00 0 $0.00
2002 2 5/7/2002 SID MCGINLEY SQ PAYMENT $0.00 ($751.42) $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($825.11) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $825.11 $0.00 $0.00 0 $0.00
2002 1 3/20/2002 CANCEL MUN TAX 1ST QTR $0.00 ($825.11) $0.00 0 $0.00
2002 1 2/1/2002 TAXES PAYMENT $0.00 ($825.11) $0.00 0 $0.00
2002 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 $825.11 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $898.19 $0.00 $0.00 0 $0.00
2001 4 10/16/2001 TAXES PAYMENT $0.00 ($898.19) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $898.20 $0.00 $0.00 0 $0.00
2001 3 9/6/2001 TAXES PAYMENT $0.00 ($898.20) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $805.95 $0.00 $0.00 0 $0.00
2001 2 5/1/2001 TAXES PAYMENT $0.00 ($805.95) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $849.59 $0.00 $0.00 0 $0.00
2001 1 2/13/2001 TAXES PAYMENT $0.00 ($849.59) $0.00 0 $0.00
2000 4 11/1/2000 SID MCGINLEY SQ BILL $805.33 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $885.60 $0.00 $0.00 0 $0.00
2000 4 11/9/2000 TAXES PAYMENT $0.00 ($885.60) $0.00 0 $0.00
2000 4 10/16/2000 SID MCGINLEY SQ PAYMENT $0.00 ($805.33) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $885.60 $0.00 $0.00 0 $0.00
2000 3 7/25/2000 TAXES PAYMENT $0.00 ($885.60) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $835.12 $0.00 $0.00 0 $0.00
2000 2 6/20/2000 CANCEL MUN TAX 2ND QTR $0.00 $801.68 $0.00 0 $0.00
2000 2 4/18/2000 TAXES PAYMENT $0.00 ($835.12) $0.00 0 $0.00
2000 2 6/5/2000 TAXES INTEREST $0.00 ($25.38) $0.00 0 $0.00
2000 2 6/15/2000 SID MCGINLEY SQ INTEREST $0.00 ($23.87) $0.00 0 $0.00
2000 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($801.68) $0.00 0 $0.00
2000 1 2/1/2000 SID MCGINLEY SQ BILL $801.68 $0.00 $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $845.61 $0.00 $0.00 0 $0.00
2000 1 2/15/2000 TAXES PAYMENT $0.00 ($845.61) $0.00 0 $0.00
2000 1 6/5/2000 TAXES PAYMENT $0.00 ($801.68) $0.00 0 $0.00
2000 1 6/15/2000 SID MCGINLEY SQ PAYMENT $0.00 ($801.68) $0.00 0 $0.00
2000 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 $801.68 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $855.56 $0.00 $0.00 0 $0.00
1999 4 11/5/1999 TAXES PAYMENT $0.00 ($855.56) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $855.56 $0.00 $0.00 0 $0.00
1999 3 8/5/1999 TAXES PAYMENT $0.00 ($855.56) $0.00 0 $0.00
1999 2 2/19/1999 SID MCGINLEY SQ BILL $934.11 $0.00 $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $837.77 $0.00 $0.00 0 $0.00
1999 2 5/3/1999 TAXES PAYMENT $0.00 ($837.77) $0.00 0 $0.00
1999 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($934.11) $0.00 0 $0.00
1999 1 2/1/1999 SID MCGINLEY SQ BILL $0.00 $0.00 $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $837.77 $0.00 $0.00 0 $0.00
1999 1 3/3/1999 TAXES PAYMENT $0.00 ($837.77) $0.00 0 $0.00