201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
337857
B/L/Q:
01935 / 0000V
Principal:
$0.00
Address:
123 S. FRONT STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
MEMPHIS, TN 38103
Deductions:
0.00
Total:
$0.00
Location:
61 SIEDLER ST.
L.Pay Date:
2/7/2006
Int.Date:
07/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 1 2/1/2006 TAXES BILL $65.07 $0.00 $0.00 0 $0.00
2006 1 2/7/2006 TAXES PAYMENT $0.00 ($65.07) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $48.37 $0.00 $0.00 0 $0.00
2005 4 8/3/2005 TAXES PAYMENT $0.00 ($48.37) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $48.37 $0.00 $0.00 0 $0.00
2005 3 8/3/2005 TAXES PAYMENT $0.00 ($48.37) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $53.84 $0.00 $0.00 0 $0.00
2005 2 5/24/2005 TAXES PAYMENT $0.00 ($53.84) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $56.65 $0.00 $0.00 0 $0.00
2005 1 2/7/2005 TAXES PAYMENT $0.00 ($56.65) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $50.03 $0.00 $0.00 0 $0.00
2004 4 8/12/2004 TAXES PAYMENT $0.00 ($50.03) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $50.03 $0.00 $0.00 0 $0.00
2004 3 8/12/2004 TAXES PAYMENT $0.00 ($50.03) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $48.83 $0.00 $0.00 0 $0.00
2004 2 6/24/2004 TAXES PAYMENT $0.00 ($48.83) $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 ($10.49) $0.00 0 $0.00 TAXSALE PAYMENT
2004 1 2/1/2004 TAXES BILL $58.38 $0.00 $0.00 0 $0.00
2004 1 6/24/2004 TAXES PAYMENT $0.00 ($58.38) $0.00 0 $0.00 TAXSALE PAYMENT
2003 4 11/1/2003 ADDED BILL $155.45 $0.00 $0.00 0 $0.00
2003 4 6/24/2004 ADDED PAYMENT $0.00 ($155.45) $0.00 0 $0.00 TAXSALE PAYMENT
2002 4 11/1/2002 TAXES BILL $51.59 $0.00 $0.00 0 $0.00
2002 4 9/3/2002 CHANGE TO EXEMPT 4TH QTR $0.00 ($103.19) $0.00 0 $0.00
2002 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $6.20 $0.00 0 $0.00
2002 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $45.40 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $51.60 $0.00 $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $52.19 $0.00 $0.00 0 $0.00
2002 2 6/30/2002 TRANSFER TO LIEN 2ND QTR $0.00 ($207.61) $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $10.45 $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $49.63 $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $51.70 $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $43.64 $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $48.92 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $53.25 $0.00 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $53.25 $0.00 $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $47.79 $0.00 $0.00 0 $0.00
2001 2 6/30/2001 TRANSFER TO LIEN 2ND QTR $0.00 ($203.17) $0.00 0 $0.00
2001 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $24.52 $0.00 0 $0.00
2001 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $47.02 $0.00 0 $0.00
2001 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $47.15 $0.00 0 $0.00
2001 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $36.69 $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $50.37 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $52.50 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $52.51 $0.00 $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $49.51 $0.00 $0.00 0 $0.00
2000 2 6/30/2000 TRANSFER TO LIEN 2ND QTR $0.00 ($201.10) $0.00 0 $0.00
2000 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $33.67 $0.00 0 $0.00
2000 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $45.99 $0.00 0 $0.00
2000 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $48.23 $0.00 0 $0.00