201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
350553
B/L/Q:
01974 / 00013
Principal:
$0.00
Address:
123 VAN NOSTRAND AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
279 FORREST ST.
L.Pay Date:
11/1/2004
Int.Date:
06/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2005 2 6/23/2005 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2005 1 2/1/2005 TAXES BILL $66.72 $0.00 $0.00 0 $0.00
2005 1 6/23/2005 TAXES PAYMENT $0.00 ($66.72) $0.00 0 $0.00 TAXSALE PAYMENT
2004 4 11/1/2004 TAXES BILL $58.92 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES PAYMENT $0.00 ($58.92) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $58.93 $0.00 $0.00 0 $0.00
2004 3 8/9/2004 EMP PAYROLL TAX PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2004 3 8/23/2004 TAXES PAYMENT $0.00 ($58.93) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $57.51 $0.00 $0.00 0 $0.00
2004 2 4/26/2004 TAXES PAYMENT $0.00 ($57.51) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $68.76 $0.00 $0.00 0 $0.00
2004 1 2/5/2004 TAXES PAYMENT $0.00 ($68.76) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $61.04 $0.00 $0.00 0 $0.00
2003 4 7/25/2003 TAXES PAYMENT $0.00 ($61.04) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $61.05 $0.00 $0.00 0 $0.00
2003 3 7/25/2003 TAXES PAYMENT $0.00 ($61.05) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $58.83 $0.00 $0.00 0 $0.00
2003 2 4/21/2003 TAXES PAYMENT $0.00 ($58.83) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $63.20 $0.00 $0.00 0 $0.00
2003 1 1/8/2003 TAXES PAYMENT $0.00 ($63.20) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $60.76 $0.00 $0.00 0 $0.00
2002 4 9/3/2002 TAXES PAYMENT $0.00 ($60.76) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $60.77 $0.00 $0.00 0 $0.00
2002 3 9/3/2002 TAXES PAYMENT $0.00 ($60.77) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $61.47 $0.00 $0.00 0 $0.00
2002 2 5/16/2002 TAXES INTEREST $0.00 ($0.20) $0.00 0 $0.00
2002 2 5/16/2002 TAXES PAYMENT $0.00 ($61.47) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $57.62 $0.00 $0.00 0 $0.00
2002 1 2/8/2002 TAXES PAYMENT $0.00 ($57.62) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $62.72 $0.00 $0.00 0 $0.00
2001 4 9/4/2001 TAXES PAYMENT $0.00 ($62.72) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $62.72 $0.00 $0.00 0 $0.00
2001 3 9/4/2001 TAXES PAYMENT $0.00 ($62.72) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $56.27 $0.00 $0.00 0 $0.00
2001 2 6/20/2001 CANCEL MUN TAX 2ND QTR $0.00 $36.00 $0.00 0 $0.00
2001 2 4/25/2001 TAXES PAYMENT $0.00 ($56.27) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $59.33 $0.00 $0.00 0 $0.00
2001 1 2/13/2001 TAXES PAYMENT $0.00 ($59.33) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $61.84 $0.00 $0.00 0 $0.00
2000 4 7/31/2000 TAXES PAYMENT $0.00 ($61.84) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $61.84 $0.00 $0.00 0 $0.00
2000 3 6/6/2000 TAXES PAYMENT $0.00 ($36.00) $0.00 0 $0.00
2000 3 7/31/2000 TAXES PAYMENT $0.00 ($61.84) $0.00 0 $0.00
2000 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 $12.41 $0.00 0 $0.00
2000 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 $23.59 $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $58.31 $0.00 $0.00 0 $0.00
2000 2 6/6/2000 TAXES INTEREST $0.00 ($6.37) $0.00 0 $0.00
2000 2 6/6/2000 TAXES INTEREST $0.00 ($6.39) $0.00 0 $0.00
2000 2 6/6/2000 TAXES INTEREST $0.00 ($3.66) $0.00 0 $0.00
2000 2 6/6/2000 TAXES INTEREST $0.00 ($0.99) $0.00 0 $0.00