201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
338145
B/L/Q:
01936 / 00020
Principal:
$0.00
Address:
280 GROVE ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
86 CLINTON AVE.
L.Pay Date:
11/8/2006
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 $34.63 $0.00 $0.00 0 $0.00
2007 4 7/24/2007 CANCEL MUN TAX 4TH QTR $0.00 ($34.63) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $34.64 $0.00 $0.00 0 $0.00
2007 3 7/24/2007 CANCEL MUN TAX 3RD QTR $0.00 ($34.64) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $41.38 $0.00 $0.00 0 $0.00
2007 2 7/24/2007 CANCEL MUN TAX 2ND QTR $0.00 ($41.38) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $39.17 $0.00 $0.00 0 $0.00
2007 1 7/24/2007 CANCEL MUN TAX 1ST QTR $0.00 ($39.17) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $31.37 $0.00 $0.00 0 $0.00
2006 4 11/8/2006 TAXES PAYMENT $0.00 ($31.37) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $31.38 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($31.38) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $37.94 $0.00 $0.00 0 $0.00
2006 2 4/27/2006 TAXES PAYMENT $0.00 ($37.94) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $39.04 $0.00 $0.00 0 $0.00
2006 1 1/17/2006 TAXES PAYMENT $0.00 ($39.04) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $29.02 $0.00 $0.00 0 $0.00
2005 4 10/27/2005 TAXES PAYMENT $0.00 ($29.02) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $29.03 $0.00 $0.00 0 $0.00
2005 3 7/27/2005 TAXES PAYMENT $0.00 ($29.03) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $32.31 $0.00 $0.00 0 $0.00
2005 2 5/17/2005 TAXES PAYMENT $0.00 ($32.31) $0.00 0 $0.00 659 JERSEY AVE LLC
2005 2 5/17/2005 TAXES INTEREST $0.00 ($0.26) $0.00 0 $0.00 659 JERSEY AVE LLC
2005 1 2/1/2005 TAXES BILL $33.98 $0.00 $0.00 0 $0.00
2005 1 2/17/2005 TAXES PAYMENT $0.00 ($33.98) $0.00 0 $0.00 659 JERSEY AVE LLC
2005 1 2/17/2005 TAXES INTEREST $0.00 ($0.27) $0.00 0 $0.00 659 JERSEY AVE LLC
2004 4 11/1/2004 TAXES BILL $30.02 $0.00 $0.00 0 $0.00
2004 4 12/2/2004 TAXES PAYMENT $0.00 ($30.02) $0.00 0 $0.00 659 JERSEY AVE LLC
2004 4 12/2/2004 TAXES INTEREST $0.00 ($0.47) $0.00 0 $0.00 659 JERSEY AVE LLC
2004 4 12/16/2004 TAX SEARCH FEES PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $30.02 $0.00 $0.00 0 $0.00
2004 3 9/1/2004 TAXES PAYMENT $0.00 ($30.02) $0.00 0 $0.00 659 JERSEY AVE LLC
2004 3 9/1/2004 TAXES INTEREST $0.00 ($0.45) $0.00 0 $0.00 659 JERSEY AVE LLC
2004 2 5/1/2004 TAXES BILL $29.29 $0.00 $0.00 0 $0.00
2004 2 5/27/2004 TAXES PAYMENT $0.00 ($29.29) $0.00 0 $0.00 659 JERSEY AVE LLC
2004 2 5/27/2004 TAXES INTEREST $0.00 ($0.38) $0.00 0 $0.00 659 JERSEY AVE LLC
2004 1 2/1/2004 TAXES BILL $35.03 $0.00 $0.00 0 $0.00
2004 1 3/5/2004 TAXES PAYMENT $0.00 ($35.03) $0.00 0 $0.00
2004 1 3/5/2004 TAXES INTEREST $0.00 ($35.03) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $31.09 $0.00 $0.00 0 $0.00
2003 4 3/5/2004 TAXES PAYMENT $0.00 ($31.09) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $31.10 $0.00 $0.00 0 $0.00
2003 3 3/5/2004 TAXES PAYMENT $0.00 ($31.10) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $29.97 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 TRANSFER TO LIEN 2ND QTR $0.00 ($124.08) $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $21.63 $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $30.96 $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $30.95 $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $10.57 $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $32.20 $0.00 $0.00 0 $0.00