201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
348615
B/L/Q:
01969 / 00032
Principal:
$0.00
Address:
832 PAVONIA AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 0 07306
Deductions:
0.00
Total:
$0.00
Location:
272 CLERK ST.
L.Pay Date:
8/20/2004
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2005 2 6/23/2005 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2004 4 11/1/2004 TAXES BILL $638.09 $0.00 $0.00 0 $0.00
2004 4 6/23/2005 TAXES PAYMENT $0.00 ($638.09) $0.00 0 $0.00 TAXSALE PAYMENT
2004 3 8/1/2004 TAXES BILL $638.10 $0.00 $0.00 0 $0.00
2004 3 8/23/2004 TAXES PAYMENT $0.00 ($638.10) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $622.98 $0.00 $0.00 0 $0.00
2004 2 3/1/2004 TAXES PAYMENT $0.00 ($1,035.28) $0.00 0 $0.00
2004 2 3/29/2004 TAXES PAYMENT $0.00 ($744.67) $0.00 0 $0.00
2004 2 6/30/2004 TRANSFER TO OPERATIONS $0.00 $1,156.97 $0.00 0 $0.00
2004 2 8/24/2004 TRANSFER FROM OPERATIONS $0.00 ($1,035.28) $0.00 0 $0.00
2004 2 10/28/2004 OVERPAYMENT REFUND $0.00 $1,035.28 $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $744.67 $0.00 $0.00 0 $0.00
2004 1 3/1/2004 TAXES PAYMENT $0.00 ($744.67) $0.00 0 $0.00 AMERICA QUEST MORTGAGE
2003 4 11/1/2003 TAXES BILL $661.11 $0.00 $0.00 0 $0.00
2003 4 11/13/2003 TAXES PAYMENT $0.00 ($661.11) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $661.11 $0.00 $0.00 0 $0.00
2003 3 8/13/2003 TAXES PAYMENT $0.00 ($661.11) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $637.15 $0.00 $0.00 0 $0.00
2003 2 5/14/2003 TAXES PAYMENT $0.00 ($637.15) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $684.47 $0.00 $0.00 0 $0.00
2003 1 2/11/2003 TAXES PAYMENT $0.00 ($684.47) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $658.08 $0.00 $0.00 0 $0.00
2002 4 11/13/2002 TAXES INTEREST $0.00 ($13.16) $0.00 0 $0.00
2002 4 11/14/2002 TAXES PAYMENT $0.00 ($658.08) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $658.08 $0.00 $0.00 0 $0.00
2002 3 11/13/2002 TAXES PAYMENT $0.00 ($658.08) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $665.81 $0.00 $0.00 0 $0.00
2002 2 5/1/2002 TAXES PAYMENT $0.00 ($665.81) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $623.99 $0.00 $0.00 0 $0.00
2002 1 1/22/2002 TAXES PAYMENT $0.00 ($623.99) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $679.27 $0.00 $0.00 0 $0.00
2001 4 10/22/2001 TAXES PAYMENT $0.00 ($679.27) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $679.27 $0.00 $0.00 0 $0.00
2001 3 9/6/2001 TAXES PAYMENT $0.00 ($679.27) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $609.50 $0.00 $0.00 0 $0.00
2001 2 5/8/2001 TAXES PAYMENT $0.00 ($599.01) $0.00 0 $0.00
2001 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($10.49) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $642.51 $0.00 $0.00 0 $0.00
2001 1 1/3/2001 TAXES INTEREST $0.00 ($23.66) $0.00 0 $0.00
2001 1 1/3/2001 TAXES PAYMENT $0.00 ($653.00) $0.00 0 $0.00
2001 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 $10.49 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $669.74 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES PAYMENT $0.00 ($669.75) $0.00 0 $0.00
2000 4 1/3/2001 TAXES PAYMENT $0.00 ($669.74) $0.00 0 $0.00
2000 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $669.75 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $669.75 $0.00 $0.00 0 $0.00
2000 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($669.75) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $631.56 $0.00 $0.00 0 $0.00
2000 2 5/10/2000 TAXES PAYMENT $0.00 ($631.56) $0.00 0 $0.00
2000 2 6/15/2000 TAXES INTEREST $0.00 ($32.21) $0.00 0 $0.00