201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
335364
B/L/Q:
16902 / 00031
Principal:
$0.00
Address:
1 WEST STATE ST.PO BOX991
Bank Code:
N/A
Interest:
$0.00
City/State:
TRENTON, NJ 08625
Deductions:
0.00
Total:
$0.00
Location:
71 CRESCENT AVE.
L.Pay Date:
6/28/2010
Int.Date:
07/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 3 10/7/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2010 2 6/28/2010 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $187.08 $0.00 $0.00 0 $0.00
2006 4 6/28/2010 TAXES INTEREST $0.00 ($54.75) $0.00 0 $0.00
2006 4 6/28/2010 TAXES PAYMENT $0.00 ($187.08) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $187.08 $0.00 $0.00 0 $0.00
2006 3 8/3/2006 TAXES PAYMENT $0.00 ($187.08) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $226.22 $0.00 $0.00 0 $0.00
2006 2 6/9/2006 TAXES INTEREST $0.00 ($8.42) $0.00 0 $0.00
2006 2 6/9/2006 TAXES PAYMENT $0.00 ($226.22) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $232.80 $0.00 $0.00 0 $0.00
2006 1 6/9/2006 TAXES PAYMENT $0.00 ($232.80) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $173.04 $0.00 $0.00 0 $0.00
2005 4 1/18/2006 TAXES INTEREST $0.00 ($9.38) $0.00 0 $0.00
2005 4 1/18/2006 TAXES PAYMENT $0.00 ($170.04) $0.00 0 $0.00
2005 4 6/9/2006 TAXES PAYMENT $0.00 ($3.00) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $173.04 $0.00 $0.00 0 $0.00
2005 3 1/18/2006 TAXES PAYMENT $0.00 ($173.04) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $192.66 $0.00 $0.00 0 $0.00
2005 2 6/7/2005 TAXES INTEREST $0.00 ($1.34) $0.00 0 $0.00
2005 2 6/7/2005 TAXES PAYMENT $0.00 ($192.66) $0.00 0 $0.00
2005 2 6/7/2005 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $202.67 $0.00 $0.00 0 $0.00
2005 1 2/9/2005 TAXES PAYMENT $0.00 ($202.67) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $178.98 $0.00 $0.00 0 $0.00
2004 4 10/15/2004 TAXES PAYMENT $0.00 ($178.98) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $178.98 $0.00 $0.00 0 $0.00
2004 3 7/27/2004 TAXES PAYMENT $0.00 ($178.98) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $174.74 $0.00 $0.00 0 $0.00
2004 2 6/3/2004 TAXES INTEREST $0.00 ($6.90) $0.00 0 $0.00
2004 2 6/3/2004 TAXES PAYMENT $0.00 ($174.74) $0.00 0 $0.00
2004 2 6/3/2004 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $208.87 $0.00 $0.00 0 $0.00
2004 1 1/20/2004 TAXES INTEREST $0.00 ($3.26) $0.00 0 $0.00
2004 1 6/3/2004 TAXES PAYMENT $0.00 ($208.87) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $185.43 $0.00 $0.00 0 $0.00
2003 4 1/20/2004 TAXES PAYMENT $0.00 ($185.43) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $185.44 $0.00 $0.00 0 $0.00
2003 3 8/20/2003 TAXES INTEREST $0.00 ($1.67) $0.00 0 $0.00
2003 3 8/20/2003 TAXES PAYMENT $0.00 ($185.44) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $178.71 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 TRANSFER TO LIEN 2ND QTR $0.00 ($739.86) $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $184.58 $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $184.58 $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $191.99 $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $191.99 $0.00 $0.00 0 $0.00
2003 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($191.99) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $184.58 $0.00 $0.00 0 $0.00
2002 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($184.58) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $184.58 $0.00 $0.00 0 $0.00