201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
350231
B/L/Q:
01972 / 00050.F
Principal:
$0.00
Address:
682 RT. 440
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
765 OCEAN AVE.
L.Pay Date:
2/1/2008
Int.Date:
06/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 1 2/1/2008 TAXES BILL $163.20 $0.00 $0.00 0 $0.00
2008 1 1/17/2008 TAXES PAYMENT $0.00 ($163.20) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $137.25 $0.00 $0.00 0 $0.00
2007 4 7/18/2007 TAXES PAYMENT $0.00 ($137.25) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $137.25 $0.00 $0.00 0 $0.00
2007 3 7/18/2007 TAXES PAYMENT $0.00 ($137.25) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $163.99 $0.00 $0.00 0 $0.00
2007 2 5/3/2007 TAXES PAYMENT $0.00 ($163.99) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $155.25 $0.00 $0.00 0 $0.00
2007 1 1/10/2007 TAXES PAYMENT $0.00 ($155.25) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $124.33 $0.00 $0.00 0 $0.00
2006 4 10/12/2006 TAXES PAYMENT $0.00 ($124.33) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $124.34 $0.00 $0.00 0 $0.00
2006 3 8/15/2006 TAXES PAYMENT $0.00 ($124.34) $0.00 0 $0.00
2006 3 10/16/2006 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $150.35 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($150.35) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $154.71 $0.00 $0.00 0 $0.00
2006 1 2/1/2006 TAXES PAYMENT $0.00 ($154.71) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $115.00 $0.00 $0.00 0 $0.00
2005 4 11/15/2005 TAXES INTEREST $0.00 ($0.36) $0.00 0 $0.00
2005 4 11/15/2005 TAXES PAYMENT $0.00 ($115.00) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $115.01 $0.00 $0.00 0 $0.00
2005 3 8/29/2005 TAXES INTEREST $0.00 ($0.72) $0.00 0 $0.00
2005 3 8/29/2005 TAXES PAYMENT $0.00 ($115.01) $0.00 0 $0.00
2005 3 10/24/2005 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $128.04 $0.00 $0.00 0 $0.00
2005 2 4/26/2005 TAXES PAYMENT $0.00 ($128.04) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $134.69 $0.00 $0.00 0 $0.00
2005 1 1/12/2005 TAXES PAYMENT $0.00 ($134.69) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $118.95 $0.00 $0.00 0 $0.00
2004 4 11/22/2004 TAXES PAYMENT $0.00 ($118.95) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $118.95 $0.00 $0.00 0 $0.00
2004 3 8/19/2004 TAXES PAYMENT $0.00 ($118.95) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $116.13 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($116.13) $0.00 0 $0.00 LOCKBOX
2004 2 5/28/2004 TAX ADV CHARGE PAYMENT $0.00 ($17.16) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $138.81 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($138.81) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $246.42 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 ADDED/OMITTED BILL $121.45 $0.00 $0.00 0 $0.00
2003 4 10/30/2003 TAXES PAYMENT $0.00 ($246.42) $0.00 0 $0.00
2003 4 11/6/2003 TAXES PAYMENT $0.00 ($121.45) $0.00 0 $0.00
2003 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $63.60 $0.00 0 $0.00
2003 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $57.85 $0.00 0 $0.00
2003 4 5/28/2004 ADDED/OMITTED INTEREST $0.00 ($27.37) $0.00 0 $0.00
2003 4 5/28/2004 ADDED/OMITTED PAYMENT $0.00 ($121.45) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $246.42 $0.00 $0.00 0 $0.00
2003 3 7/21/2003 TAXES PAYMENT $0.00 ($246.42) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00