201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
347914
B/L/Q:
01966 / 0000A.2
Principal:
$0.00
Address:
4706 18TH AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
BROOKLYN, NY 11204
Deductions:
0.00
Total:
$0.00
Location:
953-961 GARFIELD AVE
L.Pay Date:
5/27/2005
Int.Date:
06/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 2 6/1/2006 TAX SEARCH FEES PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2005 2 7/12/2005 TAX SEARCH FEES PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $17,491.38 $0.00 $0.00 0 $0.00
2005 1 2/2/2005 TAXES INTEREST $0.00 ($3.61) $0.00 0 $0.00
2005 1 2/2/2005 TAXES PAYMENT $0.00 ($17,439.32) $0.00 0 $0.00
2005 1 5/4/2005 TAXES INTEREST $0.00 ($2.39) $0.00 0 $0.00
2005 1 5/4/2005 TAXES PAYMENT $0.00 ($49.67) $0.00 0 $0.00
2005 1 5/31/2005 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00
2005 1 5/31/2005 TAXES PAYMENT $0.00 ($2.39) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $15,446.39 $0.00 $0.00 0 $0.00
2004 4 11/4/2004 TAXES PAYMENT $0.00 ($15,446.39) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $15,446.39 $0.00 $0.00 0 $0.00
2004 3 9/8/2004 TAXES INTEREST $0.00 ($233.81) $0.00 0 $0.00
2004 3 9/8/2004 TAXES PAYMENT $0.00 ($15,397.94) $0.00 0 $0.00
2004 3 9/10/2004 WRITTEN RESPONS PAYMENT $0.00 ($25.00) $0.00 0 $0.00
2004 3 9/21/2004 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2004 3 2/2/2005 TAXES PAYMENT $0.00 ($48.45) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $15,080.93 $0.00 $0.00 0 $0.00
2004 2 4/19/2004 TAXES PAYMENT $0.00 ($15,080.93) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $18,026.66 $0.00 $0.00 0 $0.00
2004 1 3/11/2004 TAXES INTEREST $0.00 ($641.12) $0.00 0 $0.00
2004 1 3/11/2004 TAXES PAYMENT $0.00 ($11,603.71) $0.00 0 $0.00
2004 1 4/19/2004 TAXES INTEREST $0.00 ($154.15) $0.00 0 $0.00
2004 1 4/19/2004 TAXES PAYMENT $0.00 ($6,422.95) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $5,781.83 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 ADDED BILL $23,845.63 $0.00 $0.00 0 $0.00
2003 4 11/14/2003 TAXES PAYMENT $0.00 ($23,845.63) $0.00 0 $0.00
2003 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($18,063.80) $0.00 0 $0.00
2003 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $18,063.80 $0.00 0 $0.00
2003 4 3/11/2004 ADDED PAYMENT $0.00 ($5,781.83) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $5,781.84 $0.00 $0.00 0 $0.00
2003 3 8/7/2003 TAXES PAYMENT $0.00 ($5,781.84) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $5,572.30 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 CANCEL MUN TAX 2ND QTR $0.00 $2.47 $0.00 0 $0.00
2003 2 6/12/2003 TAXES INTEREST $0.00 ($212.70) $0.00 0 $0.00
2003 2 6/12/2003 TAXES PAYMENT $0.00 ($5,572.30) $0.00 0 $0.00
2003 2 6/12/2003 TAXES INTEREST $0.00 ($0.80) $0.00 0 $0.00
2003 2 6/12/2003 TAXES INTEREST $0.00 ($0.72) $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($2.47) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $5,986.15 $0.00 $0.00 0 $0.00
2003 1 2/7/2003 TAXES PAYMENT $0.00 ($5,986.15) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $5,755.35 $0.00 $0.00 0 $0.00
2002 4 11/13/2002 TAXES INTEREST $0.00 ($233.80) $0.00 0 $0.00
2002 4 12/30/2002 TAXES INTEREST $0.00 ($146.66) $0.00 0 $0.00
2002 4 12/30/2002 TAXES PAYMENT $0.00 ($5,787.36) $0.00 0 $0.00
2002 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $29.54 $0.00 0 $0.00
2002 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $2.47 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $5,755.36 $0.00 $0.00 0 $0.00
2002 3 11/13/2002 TAXES PAYMENT $0.00 ($5,725.82) $0.00 0 $0.00
2002 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($29.54) $0.00 0 $0.00