201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
343350
B/L/Q:
01953 / 00047.A
Principal:
$0.00
Address:
2184 KENNEDY BLVD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
521 M.L. KING DRIVE
L.Pay Date:
2/16/2006
Int.Date:
05/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2005 4 11/1/2005 ADDED BILL $294.72 $0.00 $0.00 0 $0.00
2005 4 1/30/2006 TAX SEARCH FEES PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2005 4 2/17/2006 ADDED INTEREST $0.00 ($8.03) $0.00 0 $0.00
2005 4 2/17/2006 ADDED PAYMENT $0.00 ($294.72) $0.00 0 $0.00
2004 4 11/1/2005 ADDED BILL $49.15 $0.00 $0.00 0 $0.00
2004 4 2/17/2006 ADDED PAYMENT $0.00 ($49.15) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $74.67 $0.00 $0.00 0 $0.00
2000 4 8/23/2000 CHANGE TO EXEMPT 4TH QTR $0.00 ($149.35) $0.00 0 $0.00
2000 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $74.68 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $74.68 $0.00 $0.00 0 $0.00
2000 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($74.68) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $70.41 $0.00 $0.00 0 $0.00
2000 2 6/29/2000 CHANGE TO EXEMPT 2ND QTR $0.00 ($286.00) $0.00 0 $0.00
2000 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $72.14 $0.00 0 $0.00
2000 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $72.14 $0.00 0 $0.00
2000 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $71.31 $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $71.31 $0.00 $0.00 0 $0.00
2000 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($71.31) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $72.14 $0.00 $0.00 0 $0.00
1999 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($72.14) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $72.14 $0.00 $0.00 0 $0.00
1999 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($72.14) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $70.64 $0.00 $0.00 0 $0.00
1999 2 6/30/1999 TRANSFER TO LIEN 2ND QTR $0.00 ($141.29) $0.00 0 $0.00
1999 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $70.65 $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $70.65 $0.00 $0.00 0 $0.00
1999 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($70.65) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 OVERBILLED TAXES COMP ADJ 4Q $0.00 ($1,566.99) $0.00 0 $0.00
1998 4 11/1/1998 BILLING ADJUST DEBIT 4TH QTR $0.00 $1,566.99 $0.00 0 $0.00
1998 2 5/1/1998 DEMO FEE BILL $0.00 $0.00 $0.00 0 $0.00
1998 2 5/1/1998 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $926.28 $0.00 $0.00 0 $0.00
1998 2 6/30/1998 TRANSFER TO LIEN 2ND QTR $0.00 ($3,612.61) $0.00 0 $0.00
1998 2 11/1/1998 BILLING ADJ OVER BILL 2ND QT $0.00 ($1,566.99) $0.00 0 $0.00
1998 2 6/30/1999 CANCEL MUN TAX 2ND QTR $0.00 $1,566.99 $0.00 0 $0.00
1998 2 6/30/1998 LOT CLEAN BILL $0.00 ($194.98) $0.00 0 $0.00
1998 2 6/30/1998 LOT CLEAN BILL $0.00 ($30,387.33) $0.00 0 $0.00
1998 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $880.03 $0.00 0 $0.00
1998 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $880.02 $0.00 0 $0.00
1998 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $926.28 $0.00 0 $0.00
1998 2 2/3/2004 DEMO FEE PAY ADJ $0.00 $30,387.33 $0.00 0 $0.00
1998 2 2/3/2004 LOT CLEAN PAY ADJ $0.00 $194.98 $0.00 0 $0.00
1998 1 2/1/1998 DEMO FEE BILL $0.00 $0.00 $0.00 0 $0.00
1998 1 2/1/1998 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $926.28 $0.00 $0.00 0 $0.00
1998 1 12/19/1997 LOT CLEAN BILL $0.00 $194.98 $0.00 0 $0.00
1998 1 2/9/1998 LOT CLEAN BILL $0.00 $30,387.33 $0.00 0 $0.00
1998 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($926.28) $0.00 0 $0.00
1998 1 2/3/2004 DEMO FEE PAY ADJ $0.00 ($30,387.33) $0.00 0 $0.00