201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
349852
B/L/Q:
01972 / 0000I
Principal:
$0.00
Address:
594 BROADWAY, SUITE 1106
Bank Code:
N/A
Interest:
$0.00
City/State:
NEW YORK, NY 10012
Deductions:
0.00
Total:
$0.00
Location:
39 OAK ST.
L.Pay Date:
8/1/2007
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $61.57 $0.00 $0.00 0 $0.00
2007 4 7/31/2007 TAXES PAYMENT $0.00 ($61.57) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $61.58 $0.00 $0.00 0 $0.00
2007 3 7/31/2007 TAXES PAYMENT $0.00 ($61.58) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $73.56 $0.00 $0.00 0 $0.00
2007 2 6/8/2007 TAXES INTEREST $0.00 ($0.60) $0.00 0 $0.00
2007 2 6/8/2007 TAXES PAYMENT $0.00 ($73.56) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $69.64 $0.00 $0.00 0 $0.00
2007 1 2/8/2007 TAXES PAYMENT $0.00 ($69.64) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 ADDED BILL $124.20 $0.00 $0.00 0 $0.00
2006 4 12/15/2006 ADDED INTEREST $0.00 ($1.19) $0.00 0 $0.00
2006 4 12/15/2006 ADDED PAYMENT $0.00 ($124.20) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 OVERBILLED TAXES COMP ADJ 4Q $0.00 ($444.44) $0.00 0 $0.00
2000 4 11/1/2000 BILLING ADJUST DEBIT 4TH QTR $0.00 $444.44 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 OVERBILLED TAXES COMP ADJ 3Q $0.00 ($444.45) $0.00 0 $0.00
2000 3 8/1/2000 BILLING ADJUST DEBIT 3RD QTR $0.00 $444.45 $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $550.14 $0.00 $0.00 0 $0.00
2000 2 6/29/2000 CHANGE TO EXEMPT 2ND QTR $0.00 ($2,234.41) $0.00 0 $0.00
2000 2 7/11/2000 BILLING ADJUST DEBIT 2ND QTR $0.00 $888.89 $0.00 0 $0.00
2000 2 11/1/2000 BILLING ADJ OVER BILL 2ND QT $0.00 ($444.44) $0.00 0 $0.00
2000 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $563.61 $0.00 0 $0.00
2000 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $563.61 $0.00 0 $0.00
2000 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $112.60 $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $557.05 $0.00 $0.00 0 $0.00
2000 1 8/1/2000 BILLING ADJ OVER BILL 1ST QT $0.00 ($444.45) $0.00 0 $0.00
2000 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($112.60) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $563.61 $0.00 $0.00 0 $0.00
1999 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($563.61) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $563.61 $0.00 $0.00 0 $0.00
1999 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($563.61) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $551.89 $0.00 $0.00 0 $0.00
1999 2 6/30/1999 TRANSFER TO LIEN 2ND QTR $0.00 ($2,232.07) $0.00 0 $0.00
1999 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $574.40 $0.00 0 $0.00
1999 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $553.89 $0.00 0 $0.00
1999 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $551.89 $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $551.89 $0.00 $0.00 0 $0.00
1999 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($551.89) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $553.89 $0.00 $0.00 0 $0.00
1998 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($553.89) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $574.40 $0.00 $0.00 0 $0.00
1998 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($574.40) $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 $551.35 $0.00 $0.00 0 $0.00
1998 2 6/30/1998 TRANSFER TO LIEN 2ND QTR $0.00 ($2,467.99) $0.00 0 $0.00
1998 2 6/30/1998 LOT CLEAN BILL $0.00 ($451.49) $0.00 0 $0.00
1998 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $682.64 $0.00 0 $0.00
1998 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $682.64 $0.00 0 $0.00
1998 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $551.36 $0.00 0 $0.00