201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
337717
B/L/Q:
01935 / 0000E
Principal:
$0.00
Address:
104 CLINTON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEYS CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
104 CLINTON AVE.
L.Pay Date:
1/28/2005
Int.Date:
07/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2005 1 2/1/2005 TAXES BILL $243.63 $0.00 $0.00 0 $0.00
2005 1 1/19/2005 TFS FROM OLD LOT TO NEW LOT # $0.00 ($243.63) $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($243.63) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 1 6/30/2005 TRANSFER TO OPERATIONS $0.00 $243.63 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $186.76 $0.00 $0.00 0 $0.00
2004 4 11/9/2004 TAXES PAYMENT $0.00 ($186.76) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $186.76 $0.00 $0.00 0 $0.00
2004 3 9/21/2004 TAXES PAYMENT $0.00 ($186.76) $0.00 0 $0.00 AMERICAN TAX FUNDING LLC
2004 3 9/21/2004 TAXES INTEREST $0.00 ($2.08) $0.00 0 $0.00 AMERICAN TAX FUNDING LLC
2004 3 9/29/2004 EMP PAYROLL TAX PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $182.34 $0.00 $0.00 0 $0.00
2004 2 6/24/2004 TAXES PAYMENT $0.00 ($182.34) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAX ADV CHARGE PAYMENT $0.00 ($16.41) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAXES INTEREST $0.00 ($32.99) $0.00 0 $0.00 TAXSALE PAYMENT
2004 1 2/1/2004 TAXES BILL $217.95 $0.00 $0.00 0 $0.00
2004 1 6/24/2004 TAXES PAYMENT $0.00 ($217.95) $0.00 0 $0.00 TAXSALE PAYMENT
2003 4 11/1/2003 TAXES BILL $193.49 $0.00 $0.00 0 $0.00
2003 4 6/24/2004 TAXES PAYMENT $0.00 ($193.49) $0.00 0 $0.00 TAXSALE PAYMENT
2003 3 8/1/2003 TAXES BILL $193.50 $0.00 $0.00 0 $0.00
2003 3 6/24/2004 TAXES PAYMENT $0.00 ($193.50) $0.00 0 $0.00 TAXSALE PAYMENT
2003 2 5/1/2003 TAXES BILL $186.48 $0.00 $0.00 0 $0.00
2003 2 5/9/2003 TAXES PAYMENT $0.00 ($186.48) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $200.34 $0.00 $0.00 0 $0.00
2003 1 2/12/2003 TAXES PAYMENT $0.00 ($200.34) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $192.61 $0.00 $0.00 0 $0.00
2002 4 12/26/2002 TAXES INTEREST $0.00 ($2.01) $0.00 0 $0.00
2002 4 12/26/2002 TAXES PAYMENT $0.00 ($192.61) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $192.61 $0.00 $0.00 0 $0.00
2002 3 9/18/2002 TAXES PAYMENT $0.00 ($192.61) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $194.87 $0.00 $0.00 0 $0.00
2002 2 5/9/2002 TAXES PAYMENT $0.00 ($194.87) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $182.63 $0.00 $0.00 0 $0.00
2002 1 2/6/2002 TAXES PAYMENT $0.00 ($182.63) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $198.81 $0.00 $0.00 0 $0.00
2001 4 11/13/2001 TAXES PAYMENT $0.00 ($198.81) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $198.81 $0.00 $0.00 0 $0.00
2001 3 9/18/2001 TAXES PAYMENT $0.00 ($198.81) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $178.39 $0.00 $0.00 0 $0.00
2001 2 6/20/2001 CANCEL MUN TAX 2ND QTR $0.00 ($0.83) $0.00 0 $0.00
2001 2 5/9/2001 TAXES PAYMENT $0.00 ($178.39) $0.00 0 $0.00
2001 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.83 $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $188.05 $0.00 $0.00 0 $0.00
2001 1 2/22/2001 TAXES INTEREST $0.00 ($0.83) $0.00 0 $0.00
2001 1 2/22/2001 TAXES PAYMENT $0.00 ($187.22) $0.00 0 $0.00
2001 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($0.83) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $196.02 $0.00 $0.00 0 $0.00
2000 4 12/5/2000 TAXES INTEREST $0.00 ($1.48) $0.00 0 $0.00
2000 4 12/5/2000 TAXES PAYMENT $0.00 ($196.02) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $196.02 $0.00 $0.00 0 $0.00
2000 3 8/2/2000 TAXES PAYMENT $0.00 ($196.02) $0.00 0 $0.00