201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
349118
B/L/Q:
01970 / 00001.A
Principal:
$0.00
Address:
39 QUINCY AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
KEARNY, N.J. 07032
Deductions:
0.00
Total:
$0.00
Location:
232-234 FORREST ST.
L.Pay Date:
11/8/2004
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 2 6/23/2006 TAX SEARCH FEES PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $282.36 $0.00 $0.00 0 $0.00
2004 4 11/8/2004 TAXES PAYMENT $0.00 ($282.36) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $282.37 $0.00 $0.00 0 $0.00
2004 3 8/5/2004 TAXES PAYMENT $0.00 ($282.37) $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($282.37) $0.00 0 $0.00 LOCKBOX
2004 3 6/30/2005 TRANSFER TO OPERATIONS $0.00 $282.37 $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $275.67 $0.00 $0.00 0 $0.00
2004 2 5/18/2004 TAXES INTEREST $0.00 ($12.29) $0.00 0 $0.00
2004 2 5/18/2004 TAXES PAYMENT $0.00 ($275.41) $0.00 0 $0.00
2004 2 6/30/2004 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.26) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $329.52 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($329.52) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $292.54 $0.00 $0.00 0 $0.00
2003 4 5/18/2004 TAXES PAYMENT $0.00 ($292.54) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $292.55 $0.00 $0.00 0 $0.00
2003 3 8/12/2003 TAXES PAYMENT $0.00 ($292.55) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $281.94 $0.00 $0.00 0 $0.00
2003 2 5/14/2003 TAXES PAYMENT $0.00 ($281.94) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $302.89 $0.00 $0.00 0 $0.00
2003 1 2/13/2003 TAXES PAYMENT $0.00 ($302.89) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $576.58 $0.00 $0.00 0 $0.00
2002 4 12/24/2002 TAXES INTEREST $0.00 ($6.21) $0.00 0 $0.00
2002 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($576.58) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $576.58 $0.00 $0.00 0 $0.00
2002 3 9/19/2002 TAXES INTEREST $0.00 ($6.15) $0.00 0 $0.00
2002 3 9/19/2002 TAXES PAYMENT $0.00 ($570.43) $0.00 0 $0.00
2002 3 12/24/2002 TAXES PAYMENT $0.00 ($582.73) $0.00 0 $0.00
2002 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 $576.58 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $996.45 $0.00 $0.00 0 $0.00
2000 4 8/23/2000 CHANGE TO EXEMPT 4TH QTR $0.00 ($1,992.90) $0.00 0 $0.00
2000 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $996.45 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $996.45 $0.00 $0.00 0 $0.00
2000 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($996.45) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $939.64 $0.00 $0.00 0 $0.00
2000 2 6/29/2000 CHANGE TO EXEMPT 2ND QTR $0.00 ($3,816.38) $0.00 0 $0.00
2000 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $962.65 $0.00 0 $0.00
2000 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $962.64 $0.00 0 $0.00
2000 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $951.45 $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $951.45 $0.00 $0.00 0 $0.00
2000 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($951.45) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $962.64 $0.00 $0.00 0 $0.00
1999 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($962.64) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $962.65 $0.00 $0.00 0 $0.00
1999 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($962.65) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $942.63 $0.00 $0.00 0 $0.00
1999 2 6/30/1999 TRANSFER TO LIEN 2ND QTR $0.00 ($3,812.38) $0.00 0 $0.00
1999 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $981.07 $0.00 0 $0.00
1999 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $946.05 $0.00 0 $0.00
1999 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $942.63 $0.00 0 $0.00