201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
337758
B/L/Q:
01935 / 0000K.1
Principal:
$0.00
Address:
96-104 CLINTON AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NEW JERSEY 07304
Deductions:
0.00
Total:
$0.00
Location:
96 CLINTON AVE.
L.Pay Date:
11/24/2004
Int.Date:
07/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 3 9/19/2007 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $163.42 $0.00 $0.00 0 $0.00
2004 4 11/24/2004 TAXES PAYMENT $0.00 ($163.42) $0.00 0 $0.00 GREGORY JUDGE
2004 4 11/24/2004 TAXES INTEREST $0.00 ($0.84) $0.00 0 $0.00 GREGORY JUDGE
2004 4 1/12/2005 EMP PAYROLL TAX PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $163.42 $0.00 $0.00 0 $0.00
2004 3 8/31/2004 TAXES PAYMENT $0.00 ($163.42) $0.00 0 $0.00 GREGORY JUDGE
2004 3 8/31/2004 TAXES INTEREST $0.00 ($1.05) $0.00 0 $0.00 GREGORY JUDGE
2004 2 5/1/2004 TAXES BILL $159.53 $0.00 $0.00 0 $0.00
2004 2 6/24/2004 TAXES PAYMENT $0.00 ($159.53) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAXES INTEREST $0.00 ($28.86) $0.00 0 $0.00 TAXSALE PAYMENT
2004 1 2/1/2004 TAXES BILL $190.71 $0.00 $0.00 0 $0.00
2004 1 6/24/2004 TAXES PAYMENT $0.00 ($190.71) $0.00 0 $0.00 TAXSALE PAYMENT
2003 4 11/1/2003 TAXES BILL $169.30 $0.00 $0.00 0 $0.00
2003 4 6/24/2004 TAXES PAYMENT $0.00 ($169.30) $0.00 0 $0.00 TAXSALE PAYMENT
2003 3 8/1/2003 TAXES BILL $169.31 $0.00 $0.00 0 $0.00
2003 3 6/24/2004 TAXES PAYMENT $0.00 ($169.31) $0.00 0 $0.00 TAXSALE PAYMENT
2003 2 5/1/2003 TAXES BILL $163.18 $0.00 $0.00 0 $0.00
2003 2 5/9/2003 TAXES PAYMENT $0.00 ($163.18) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $175.29 $0.00 $0.00 0 $0.00
2003 1 2/12/2003 TAXES PAYMENT $0.00 ($175.29) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $168.53 $0.00 $0.00 0 $0.00
2002 4 12/26/2002 TAXES INTEREST $0.00 ($1.76) $0.00 0 $0.00
2002 4 12/26/2002 TAXES PAYMENT $0.00 ($168.53) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $168.54 $0.00 $0.00 0 $0.00
2002 3 9/18/2002 TAXES PAYMENT $0.00 ($168.54) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $170.50 $0.00 $0.00 0 $0.00
2002 2 5/9/2002 TAXES PAYMENT $0.00 ($170.50) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $159.81 $0.00 $0.00 0 $0.00
2002 1 2/6/2002 TAXES PAYMENT $0.00 ($159.81) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $173.96 $0.00 $0.00 0 $0.00
2001 4 11/13/2001 TAXES PAYMENT $0.00 ($173.96) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $173.96 $0.00 $0.00 0 $0.00
2001 3 9/18/2001 TAXES PAYMENT $0.00 ($173.96) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $156.09 $0.00 $0.00 0 $0.00
2001 2 6/20/2001 CANCEL MUN TAX 2ND QTR $0.00 ($0.73) $0.00 0 $0.00
2001 2 5/9/2001 TAXES PAYMENT $0.00 ($156.09) $0.00 0 $0.00
2001 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.73 $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $164.55 $0.00 $0.00 0 $0.00
2001 1 2/22/2001 TAXES INTEREST $0.00 ($0.73) $0.00 0 $0.00
2001 1 2/22/2001 TAXES PAYMENT $0.00 ($163.82) $0.00 0 $0.00
2001 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($0.73) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $171.52 $0.00 $0.00 0 $0.00
2000 4 12/5/2000 TAXES INTEREST $0.00 ($1.30) $0.00 0 $0.00
2000 4 12/5/2000 TAXES PAYMENT $0.00 ($171.52) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $171.53 $0.00 $0.00 0 $0.00
2000 3 8/2/2000 TAXES PAYMENT $0.00 ($171.53) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $161.74 $0.00 $0.00 0 $0.00
2000 2 4/19/2000 TAXES PAYMENT $0.00 ($161.74) $0.00 0 $0.00