201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
338137
B/L/Q:
01936 / 00019
Principal:
$0.00
Address:
280 GROVE ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
84.5 CLINTON AVENUE
L.Pay Date:
10/25/2007
Int.Date:
07/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $613.81 $0.00 $0.00 0 $0.00
2007 4 9/14/2007 CANCEL MUN TAX 4TH QTR $0.00 ($613.81) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $613.81 $0.00 $0.00 0 $0.00
2007 3 9/14/2007 CANCEL MUN TAX 3RD QTR $0.00 ($613.81) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $757.89 $0.00 $0.00 0 $0.00
2007 2 6/11/2007 TAXES INTEREST $0.00 ($6.74) $0.00 0 $0.00
2007 2 6/11/2007 TAXES PAYMENT $0.00 ($757.89) $0.00 0 $0.00
2007 2 6/11/2007 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $710.71 $0.00 $0.00 0 $0.00
2007 1 2/8/2007 TAXES PAYMENT $0.00 ($710.71) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $544.28 $0.00 $0.00 0 $0.00
2006 4 11/9/2006 TAXES PAYMENT $0.00 ($544.28) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $544.29 $0.00 $0.00 0 $0.00
2006 3 8/14/2006 TAXES PAYMENT $0.00 ($544.29) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $684.37 $0.00 $0.00 0 $0.00
2006 2 5/11/2006 TAXES PAYMENT $0.00 ($684.37) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $707.86 $0.00 $0.00 0 $0.00
2006 1 2/21/2006 TAXES PAYMENT $0.00 ($707.86) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $494.06 $0.00 $0.00 0 $0.00
2005 4 11/16/2005 TAXES PAYMENT $0.00 ($494.06) $0.00 0 $0.00 BATCH POSTING
2005 3 8/1/2005 TAXES BILL $494.06 $0.00 $0.00 0 $0.00
2005 3 8/15/2005 TAXES PAYMENT $0.00 ($494.06) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $564.28 $0.00 $0.00 0 $0.00
2005 2 4/14/2005 TAXES PAYMENT $0.00 ($564.28) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $600.08 $0.00 $0.00 0 $0.00
2005 1 2/8/2005 TAXES PAYMENT $0.00 ($600.08) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $515.31 $0.00 $0.00 0 $0.00
2004 4 11/10/2004 TAXES PAYMENT $0.00 ($515.31) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $515.32 $0.00 $0.00 0 $0.00
2004 3 8/11/2004 TAXES PAYMENT $0.00 ($515.32) $0.00 0 $0.00 BATCH POSTING
2004 2 5/1/2004 TAXES BILL $500.16 $0.00 $0.00 0 $0.00
2004 2 5/13/2004 TAXES PAYMENT $0.00 ($500.16) $0.00 0 $0.00
2004 2 6/8/2004 TAX ADV CHARGE PAYMENT $0.00 ($16.04) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $622.27 $0.00 $0.00 0 $0.00
2004 1 2/19/2004 TAXES INTEREST $0.00 ($6.39) $0.00 0 $0.00
2004 1 2/19/2004 TAXES PAYMENT $0.00 ($347.21) $0.00 0 $0.00
2004 1 6/8/2004 TAXES INTEREST $0.00 ($1.65) $0.00 0 $0.00
2004 1 6/8/2004 TAXES PAYMENT $0.00 ($275.06) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $423.24 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 ADDED BILL $268.67 $0.00 $0.00 0 $0.00
2003 4 11/17/2003 TAXES PAYMENT $0.00 ($423.24) $0.00 0 $0.00
2003 4 2/19/2004 ADDED PAYMENT $0.00 ($268.67) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $423.24 $0.00 $0.00 0 $0.00
2003 3 8/13/2003 TAXES PAYMENT $0.00 ($423.24) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $403.37 $0.00 $0.00 0 $0.00
2003 2 5/19/2003 TAXES PAYMENT $0.00 ($403.37) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $442.61 $0.00 $0.00 0 $0.00
2003 1 2/18/2003 TAXES PAYMENT $0.00 ($442.61) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $433.22 $0.00 $0.00 0 $0.00
2002 4 11/15/2002 TAXES PAYMENT $0.00 ($433.22) $0.00 0 $0.00