201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
354290
B/L/Q:
22502 / 00034
Principal:
$0.00
Address:
53 HILLSIDE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
BERKELEY HEIGHTS, NJ 07922
Deductions:
0.00
Total:
$0.00
Location:
357 M.L. KING DRIVE
L.Pay Date:
12/6/2004
Int.Date:
06/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2005 4 11/1/2005 TAXES BILL $913.54 $0.00 $0.00 0 $0.00
2005 4 7/12/2005 CANCEL CTY TAX HCB 4TH QTR $0.00 ($913.54) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $913.54 $0.00 $0.00 0 $0.00
2005 3 7/12/2005 CANCEL CTY TAX HCB 3RD QTR $0.00 ($913.54) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,017.17 $0.00 $0.00 0 $0.00
2005 2 5/24/2005 CANCEL CTY TAX HCB 2ND QTR $0.00 ($1,017.17) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,070.00 $0.00 $0.00 0 $0.00
2005 1 5/24/2005 CANCEL CTY TAX HCB 1ST QTR $0.00 ($1,070.00) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $944.90 $0.00 $0.00 0 $0.00
2004 4 12/6/2004 TAXES INTEREST $0.00 ($27.87) $0.00 0 $0.00
2004 4 12/6/2004 TAXES PAYMENT $0.00 ($944.90) $0.00 0 $0.00
2004 4 12/7/2004 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 4 1/7/2005 EMP PAYROLL TAX PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $944.91 $0.00 $0.00 0 $0.00
2004 3 9/8/2004 TAXES INTEREST $0.00 ($14.17) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2004 3 9/8/2004 TAXES PAYMENT $0.00 ($944.91) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2004 2 5/1/2004 TAXES BILL $922.54 $0.00 $0.00 0 $0.00
2004 2 6/24/2004 TAXES PAYMENT $0.00 ($922.54) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAX ADV CHARGE PAYMENT $0.00 ($42.62) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAXES INTEREST $0.00 ($103.62) $0.00 0 $0.00 TAXSALE PAYMENT
2004 1 2/1/2004 TAXES BILL $1,102.75 $0.00 $0.00 0 $0.00
2004 1 6/24/2004 TAXES PAYMENT $0.00 ($1,102.75) $0.00 0 $0.00 TAXSALE PAYMENT
2003 4 11/1/2003 TAXES BILL $978.99 $0.00 $0.00 0 $0.00
2003 4 10/31/2003 TAXES INTEREST $0.00 ($45.57) $0.00 0 $0.00
2003 4 10/31/2003 TAXES PAYMENT $0.00 ($978.99) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $979.00 $0.00 $0.00 0 $0.00
2003 3 10/31/2003 TAXES PAYMENT $0.00 ($979.00) $0.00 0 $0.00
2003 3 10/31/2003 TAXES PAYMENT $0.00 ($2.00) $0.00 0 $0.00
2003 3 6/24/2004 TAXES PAYMENT $0.00 ($2.00) $0.00 0 $0.00 TAXSALE PAYMENT
2003 2 5/1/2003 TAXES BILL $943.52 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 TRANSFER TO LIEN 2ND QTR $0.00 ($3,906.13) $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $974.51 $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $974.51 $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $1,013.59 $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,013.59 $0.00 $0.00 0 $0.00
2003 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($1,013.59) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $974.51 $0.00 $0.00 0 $0.00
2002 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($974.51) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $974.51 $0.00 $0.00 0 $0.00
2002 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($974.51) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $985.94 $0.00 $0.00 0 $0.00
2002 2 6/30/2002 TRANSFER TO LIEN 2ND QTR $0.00 ($3,921.75) $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $1,005.89 $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $1,005.88 $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $924.04 $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $924.04 $0.00 $0.00 0 $0.00
2002 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($924.04) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,005.88 $0.00 $0.00 0 $0.00
2001 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($1,005.88) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,005.89 $0.00 $0.00 0 $0.00