201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
349894
B/L/Q:
01972 / 0000M.6
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:
45 OAK ST.
L.Pay Date:
8/1/2007
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $47.46 $0.00 $0.00 0 $0.00
2007 4 7/31/2007 TAXES PAYMENT $0.00 ($47.46) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $47.46 $0.00 $0.00 0 $0.00
2007 3 7/31/2007 TAXES PAYMENT $0.00 ($47.46) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $56.71 $0.00 $0.00 0 $0.00
2007 2 6/8/2007 TAXES INTEREST $0.00 ($0.47) $0.00 0 $0.00
2007 2 6/8/2007 TAXES PAYMENT $0.00 ($56.71) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $53.68 $0.00 $0.00 0 $0.00
2007 1 2/8/2007 TAXES PAYMENT $0.00 ($53.68) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 ADDED BILL $95.74 $0.00 $0.00 0 $0.00
2006 4 12/15/2006 ADDED INTEREST $0.00 ($0.91) $0.00 0 $0.00
2006 4 12/15/2006 ADDED PAYMENT $0.00 ($95.74) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $43.17 $0.00 $0.00 0 $0.00
2000 4 8/23/2000 CHANGE TO EXEMPT 4TH QTR $0.00 ($86.35) $0.00 0 $0.00
2000 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $43.18 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $43.18 $0.00 $0.00 0 $0.00
2000 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($43.18) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $40.71 $0.00 $0.00 0 $0.00
2000 2 6/29/2000 CHANGE TO EXEMPT 2ND QTR $0.00 ($165.34) $0.00 0 $0.00
2000 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $41.71 $0.00 0 $0.00
2000 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $41.70 $0.00 0 $0.00
2000 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $41.22 $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $41.22 $0.00 $0.00 0 $0.00
2000 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($41.22) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $41.70 $0.00 $0.00 0 $0.00
1999 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($41.70) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $41.71 $0.00 $0.00 0 $0.00
1999 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($41.71) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $40.84 $0.00 $0.00 0 $0.00
1999 2 6/30/1999 TRANSFER TO LIEN 2ND QTR $0.00 ($81.68) $0.00 0 $0.00
1999 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $40.84 $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $40.84 $0.00 $0.00 0 $0.00
1999 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($40.84) $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 ($871.46) $0.00 0 $0.00
1998 4 11/1/1998 BILLING ADJUST DEBIT 4TH QTR $0.00 $871.46 $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 TAXES BILL $518.27 $0.00 $0.00 0 $0.00
1998 2 6/30/1998 TRANSFER TO LIEN 2ND QTR $0.00 ($2,021.34) $0.00 0 $0.00
1998 2 11/1/1998 BILLING ADJ OVER BILL 2ND QT $0.00 ($871.46) $0.00 0 $0.00
1998 2 6/30/1999 CANCEL MUN TAX 2ND QTR $0.00 $871.46 $0.00 0 $0.00
1998 2 6/30/1998 LOT CLEAN BILL $0.00 ($5,700.00) $0.00 0 $0.00
1998 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $492.40 $0.00 0 $0.00
1998 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $492.39 $0.00 0 $0.00
1998 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $518.28 $0.00 0 $0.00
1998 2 2/3/2004 DEMO FEE PAY ADJ $0.00 $5,700.00 $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $518.28 $0.00 $0.00 0 $0.00
1998 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($518.28) $0.00 0 $0.00
1997 4 11/1/1997 DEMO FEE BILL $0.00 $0.00 $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $492.39 $0.00 $0.00 0 $0.00