201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
338129
B/L/Q:
01936 / 00018
Principal:
$0.00
Address:
280 GROVE ST.
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
84 CLINTON AVE.
L.Pay Date:
1/25/2007
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $610.54 $0.00 $0.00 0 $0.00
2007 4 9/14/2007 CANCEL MUN TAX 4TH QTR $0.00 ($610.54) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $610.54 $0.00 $0.00 0 $0.00
2007 3 9/14/2007 CANCEL MUN TAX 3RD QTR $0.00 ($610.54) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $729.62 $0.00 $0.00 0 $0.00
2007 2 9/14/2007 CANCEL MUN TAX 2ND QTR $0.00 ($729.62) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $690.62 $0.00 $0.00 0 $0.00
2007 1 1/25/2007 TAXES PAYMENT $0.00 ($690.62) $0.00 0 $0.00 WELLSFARGO
2006 4 11/1/2006 TAXES BILL $553.09 $0.00 $0.00 0 $0.00
2006 4 10/26/2006 TAXES PAYMENT $0.00 ($553.09) $0.00 0 $0.00 WELLSFARGO
2006 3 8/1/2006 TAXES BILL $553.10 $0.00 $0.00 0 $0.00
2006 3 8/3/2006 TAXES PAYMENT $0.00 ($553.10) $0.00 0 $0.00 WELLSFARGO
2006 2 5/1/2006 TAXES BILL $668.84 $0.00 $0.00 0 $0.00
2006 2 4/19/2006 TAXES PAYMENT $0.00 ($668.84) $0.00 0 $0.00 WELLSFARGO
2006 1 2/1/2006 TAXES BILL $688.27 $0.00 $0.00 0 $0.00
2006 1 1/31/2006 TAXES PAYMENT $0.00 ($688.27) $0.00 0 $0.00 WELLSFARGO
2005 4 11/1/2005 TAXES BILL $511.58 $0.00 $0.00 0 $0.00
2005 4 10/28/2005 TAXES PAYMENT $0.00 ($511.58) $0.00 0 $0.00 WELLSFARGO
2005 3 8/1/2005 TAXES BILL $511.58 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($511.58) $0.00 0 $0.00 WELLSFARGO
2005 2 5/1/2005 TAXES BILL $569.62 $0.00 $0.00 0 $0.00
2005 2 4/28/2005 TAXES PAYMENT $0.00 ($569.62) $0.00 0 $0.00 WELLSFARGO
2005 1 2/1/2005 TAXES BILL $599.20 $0.00 $0.00 0 $0.00
2005 1 2/1/2005 TAXES PAYMENT $0.00 ($599.20) $0.00 0 $0.00 WELLSFARGO
2004 4 11/1/2004 TAXES BILL $529.15 $0.00 $0.00 0 $0.00
2004 4 11/4/2004 TAXES PAYMENT $0.00 ($529.15) $0.00 0 $0.00 WELLSFARGO
2004 3 8/1/2004 TAXES BILL $529.15 $0.00 $0.00 0 $0.00
2004 3 8/27/2004 TAXES INTEREST $0.00 ($3.06) $0.00 0 $0.00
2004 3 8/27/2004 TAXES PAYMENT $0.00 ($529.15) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $516.62 $0.00 $0.00 0 $0.00
2004 2 6/16/2004 TAXES INTEREST $0.00 ($103.97) $0.00 0 $0.00
2004 2 6/16/2004 TAXES PAYMENT $0.00 ($516.62) $0.00 0 $0.00
2004 2 6/16/2004 TAX ADV CHARGE PAYMENT $0.00 ($52.38) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $617.54 $0.00 $0.00 0 $0.00
2004 1 6/16/2004 TAXES PAYMENT $0.00 ($617.54) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $548.24 $0.00 $0.00 0 $0.00
2003 4 6/16/2004 TAXES PAYMENT $0.00 ($548.24) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $548.24 $0.00 $0.00 0 $0.00
2003 3 6/16/2004 TAXES PAYMENT $0.00 ($548.24) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $528.37 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 CANCEL MUN TAX 2ND QTR $0.00 ($0.45) $0.00 0 $0.00
2003 2 6/11/2003 TAXES INTEREST $0.00 ($4.58) $0.00 0 $0.00
2003 2 6/11/2003 TAXES PAYMENT $0.00 ($528.37) $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.45 $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $567.61 $0.00 $0.00 0 $0.00
2003 1 2/18/2003 TAXES PAYMENT $0.00 ($567.61) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $545.72 $0.00 $0.00 0 $0.00
2002 4 11/18/2002 TAXES PAYMENT $0.00 ($545.27) $0.00 0 $0.00
2002 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($0.45) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $545.73 $0.00 $0.00 0 $0.00