201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
330670
B/L/Q:
01918 / 00021
Principal:
$0.00
Address:
29 JEWETT AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
27.5 JEWETT AVENUE
L.Pay Date:
8/3/2005
Int.Date:
07/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2005 4 11/1/2005 TAXES BILL $36.54 $0.00 $0.00 0 $0.00
2005 4 8/3/2005 TAXES PAYMENT $0.00 ($36.54) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $36.55 $0.00 $0.00 0 $0.00
2005 3 8/3/2005 TAXES PAYMENT $0.00 ($36.55) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $40.68 $0.00 $0.00 0 $0.00
2005 2 4/20/2005 TAXES PAYMENT $0.00 ($40.68) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $42.80 $0.00 $0.00 0 $0.00
2005 1 2/10/2005 TAXES PAYMENT $0.00 ($42.80) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $37.80 $0.00 $0.00 0 $0.00
2004 4 8/25/2004 TAXES PAYMENT $0.00 ($37.80) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $37.80 $0.00 $0.00 0 $0.00
2004 3 8/25/2004 TAXES PAYMENT $0.00 ($37.80) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $36.89 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($36.89) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $44.11 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($44.11) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $39.16 $0.00 $0.00 0 $0.00
2003 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($39.16) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $39.16 $0.00 $0.00 0 $0.00
2003 3 8/5/2003 TAXES PAYMENT $0.00 ($78.32) $0.00 0 $0.00
2003 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 $39.16 $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $37.73 $0.00 $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($37.73) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $40.55 $0.00 $0.00 0 $0.00
2003 1 1/21/2003 TAXES PAYMENT $0.00 ($40.55) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $38.98 $0.00 $0.00 0 $0.00
2002 4 9/12/2002 TAXES PAYMENT $0.00 ($38.98) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $38.98 $0.00 $0.00 0 $0.00
2002 3 9/12/2002 TAXES PAYMENT $0.00 ($38.98) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $39.44 $0.00 $0.00 0 $0.00
2002 2 4/18/2002 TAXES PAYMENT $0.00 ($39.44) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $36.96 $0.00 $0.00 0 $0.00
2002 1 1/9/2002 TAXES PAYMENT $0.00 ($36.96) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $40.23 $0.00 $0.00 0 $0.00
2001 4 9/12/2001 TAXES PAYMENT $0.00 ($40.23) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $40.24 $0.00 $0.00 0 $0.00
2001 3 9/12/2001 TAXES PAYMENT $0.00 ($40.24) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $36.10 $0.00 $0.00 0 $0.00
2001 2 5/4/2001 TAXES PAYMENT $0.00 ($36.10) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $38.06 $0.00 $0.00 0 $0.00
2001 1 2/1/2001 TAXES PAYMENT $0.00 ($38.06) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $39.67 $0.00 $0.00 0 $0.00
2000 4 8/1/2000 TAXES PAYMENT $0.00 ($39.67) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $39.67 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 TAXES PAYMENT $0.00 ($39.67) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $37.41 $0.00 $0.00 0 $0.00
2000 2 6/20/2000 CANCEL MUN TAX 2ND QTR $0.00 $38.38 $0.00 0 $0.00
2000 2 4/6/2000 TAXES PAYMENT $0.00 ($37.41) $0.00 0 $0.00
2000 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($38.38) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $37.88 $0.00 $0.00 0 $0.00