201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
350348
B/L/Q:
01974 / 0000D.2
Principal:
$0.00
Address:
29 LUDLOW ST.APT.5B
Bank Code:
N/A
Interest:
$0.00
City/State:
NEW YORK, N.Y. 10002
Deductions:
0.00
Total:
$0.00
Location:
420 M.L. KING DRIVE
L.Pay Date:
1/1/0001
Int.Date:
06/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2003 4 11/1/2003 TAXES BILL $62.19 $0.00 $0.00 0 $0.00
2003 4 10/9/2003 TAXES PAYMENT $0.00 ($62.19) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $62.19 $0.00 $0.00 0 $0.00
2003 3 7/28/2003 TAXES PAYMENT $0.00 ($62.19) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $59.95 $0.00 $0.00 0 $0.00
2003 2 4/30/2003 TAXES PAYMENT $0.00 ($59.95) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $64.39 $0.00 $0.00 0 $0.00
2003 1 1/21/2003 TAXES PAYMENT $0.00 ($64.39) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $61.91 $0.00 $0.00 0 $0.00
2002 4 10/21/2002 TAXES PAYMENT $0.00 ($61.91) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $61.91 $0.00 $0.00 0 $0.00
2002 3 9/3/2002 TAXES PAYMENT $0.00 ($61.91) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $62.64 $0.00 $0.00 0 $0.00
2002 2 5/7/2002 TAXES PAYMENT $0.00 ($62.64) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $58.70 $0.00 $0.00 0 $0.00
2002 1 1/23/2002 TAXES PAYMENT $0.00 ($58.70) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $63.90 $0.00 $0.00 0 $0.00
2001 4 10/22/2001 TAXES PAYMENT $0.00 ($63.90) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $63.91 $0.00 $0.00 0 $0.00
2001 3 9/7/2001 TAXES PAYMENT $0.00 ($63.91) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $57.33 $0.00 $0.00 0 $0.00
2001 2 5/4/2001 TAXES PAYMENT $0.00 ($57.33) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $60.45 $0.00 $0.00 0 $0.00
2001 1 3/23/2001 TAXES INTEREST $0.00 ($0.70) $0.00 0 $0.00
2001 1 3/23/2001 TAXES PAYMENT $0.00 ($60.45) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $63.01 $0.00 $0.00 0 $0.00
2000 4 10/18/2000 TAXES PAYMENT $0.00 ($63.01) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $63.01 $0.00 $0.00 0 $0.00
2000 3 7/26/2000 TAXES PAYMENT $0.00 ($63.01) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $59.41 $0.00 $0.00 0 $0.00
2000 2 6/30/2000 TRANSFER TO LIEN 2ND QTR $0.00 ($60.87) $0.00 0 $0.00
2000 2 4/11/2000 TAXES PAYMENT $0.00 ($59.41) $0.00 0 $0.00
2000 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $10.11 $0.00 0 $0.00
2000 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $50.76 $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $60.16 $0.00 $0.00 0 $0.00
2000 1 1/10/2000 TAXES PAYMENT $0.00 ($60.16) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $60.87 $0.00 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $60.87 $0.00 $0.00 0 $0.00
1999 3 7/28/1999 TAXES PAYMENT $0.00 ($60.87) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $59.60 $0.00 $0.00 0 $0.00
1999 2 6/30/1999 CANCEL MUN TAX 2ND QTR $0.00 ($0.50) $0.00 0 $0.00
1999 2 5/14/1999 TAXES PAYMENT $0.00 ($59.60) $0.00 0 $0.00
1999 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.50 $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $59.61 $0.00 $0.00 0 $0.00
1999 1 3/9/1999 TAXES INTEREST $0.00 ($0.50) $0.00 0 $0.00
1999 1 3/9/1999 TAXES PAYMENT $0.00 ($59.11) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $59.82 $0.00 $0.00 0 $0.00
1998 4 12/15/1998 TAXES PAYMENT $0.00 ($59.82) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $62.04 $0.00 $0.00 0 $0.00
1998 3 8/12/1998 TAXES PAYMENT $0.00 ($62.04) $0.00 0 $0.00