201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
343061
B/L/Q:
01953 / 0000E.1
Principal:
$0.00
Address:
682 HIGHWAY 440
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
79 CLINTON AVE.
L.Pay Date:
11/10/2006
Int.Date:
05/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $686.48 $0.00 $0.00 0 $0.00
2006 4 10/12/2006 TAXES PAYMENT $0.00 ($686.48) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $686.49 $0.00 $0.00 0 $0.00
2006 3 8/15/2006 TAXES PAYMENT $0.00 ($686.49) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $667.44 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($667.44) $0.00 0 $0.00
2006 2 5/31/2006 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $686.82 $0.00 $0.00 0 $0.00
2006 1 2/1/2006 TAXES PAYMENT $0.00 ($686.82) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $510.51 $0.00 $0.00 0 $0.00
2005 4 12/14/2005 TAXES INTEREST $0.00 ($4.88) $0.00 0 $0.00
2005 4 12/14/2005 TAXES PAYMENT $0.00 ($510.51) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $510.51 $0.00 $0.00 0 $0.00
2005 3 8/15/2005 TAXES PAYMENT $0.00 ($510.51) $0.00 0 $0.00
2005 3 10/24/2005 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $568.42 $0.00 $0.00 0 $0.00
2005 2 5/11/2005 TAXES PAYMENT $0.00 ($568.42) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $597.94 $0.00 $0.00 0 $0.00
2005 1 2/2/2005 TAXES PAYMENT $0.00 ($597.94) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $528.04 $0.00 $0.00 0 $0.00
2004 4 11/16/2004 TAXES PAYMENT $0.00 ($528.04) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $528.04 $0.00 $0.00 0 $0.00
2004 3 8/11/2004 TAXES PAYMENT $0.00 ($528.04) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $515.53 $0.00 $0.00 0 $0.00
2004 2 6/3/2004 TAXES INTEREST $0.00 ($3.67) $0.00 0 $0.00
2004 2 6/3/2004 TAXES PAYMENT $0.00 ($515.53) $0.00 0 $0.00
2004 2 6/3/2004 TAX ADV CHARGE PAYMENT $0.00 ($16.80) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $616.24 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($616.24) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $547.09 $0.00 $0.00 0 $0.00
2003 4 8/14/2003 TAXES PAYMENT $0.00 ($547.09) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $547.09 $0.00 $0.00 0 $0.00
2003 3 8/14/2003 TAXES PAYMENT $0.00 ($547.09) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $527.25 $0.00 $0.00 0 $0.00
2003 2 5/8/2003 TAXES PAYMENT $0.00 ($527.25) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $566.42 $0.00 $0.00 0 $0.00
2003 1 1/2/2003 TAXES INTEREST $0.00 ($5.69) $0.00 0 $0.00
2003 1 2/6/2003 TAXES PAYMENT $0.00 ($566.42) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $544.58 $0.00 $0.00 0 $0.00
2002 4 10/25/2002 TAXES INTEREST $0.00 ($10.17) $0.00 0 $0.00
2002 4 1/2/2003 TAXES PAYMENT $0.00 ($544.71) $0.00 0 $0.00
2002 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.13 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $544.58 $0.00 $0.00 0 $0.00
2002 3 10/25/2002 TAXES PAYMENT $0.00 ($544.45) $0.00 0 $0.00
2002 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($0.13) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $550.96 $0.00 $0.00 0 $0.00
2002 2 6/30/2002 CANCEL MUN TAX 2ND QTR $0.00 ($6.00) $0.00 0 $0.00
2002 2 6/10/2002 TAXES INTEREST $0.00 ($6.00) $0.00 0 $0.00
2002 2 6/10/2002 TAXES PAYMENT $0.00 ($544.96) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $516.38 $0.00 $0.00 0 $0.00