201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
355966
B/L/Q:
01985 / 0000L.13
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:
132-134 GRANT AVE.
L.Pay Date:
2/7/2005
Int.Date:
06/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2005 1 2/1/2005 TAXES BILL $293.30 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($293.30) $0.00 0 $0.00 LAND AMERICA
2005 1 2/7/2005 TAXES PAYMENT $0.00 ($293.30) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2005 1 6/30/2005 TRANSFER TO OPERATIONS $0.00 $293.30 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $259.02 $0.00 $0.00 0 $0.00
2004 4 10/8/2004 TAXES PAYMENT $0.00 ($258.97) $0.00 0 $0.00
2004 4 11/12/2004 TAXES PAYMENT $0.00 ($259.02) $0.00 0 $0.00
2004 4 6/30/2005 TRANSFER TO OPERATIONS $0.00 $258.97 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $259.02 $0.00 $0.00 0 $0.00
2004 3 10/8/2004 TAXES INTEREST $0.00 ($3.80) $0.00 0 $0.00
2004 3 10/8/2004 TAXES PAYMENT $0.00 ($259.02) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $252.88 $0.00 $0.00 0 $0.00
2004 2 4/29/2004 TAXES PAYMENT $0.00 ($252.88) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $302.28 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($302.28) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $536.60 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 ADDED/OMITTED BILL $264.46 $0.00 $0.00 0 $0.00
2003 4 10/30/2003 TAXES PAYMENT $0.00 ($536.60) $0.00 0 $0.00
2003 4 11/6/2003 TAXES PAYMENT $0.00 ($264.46) $0.00 0 $0.00
2003 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($264.46) $0.00 0 $0.00
2003 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $264.46 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $536.60 $0.00 $0.00 0 $0.00
2003 3 7/21/2003 TAXES PAYMENT $0.00 ($536.60) $0.00 0 $0.00
1998 4 11/1/1998 LOT CLEAN BILL $0.00 $0.00 $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 ($4,105.60) $0.00 0 $0.00
1998 4 11/1/1998 BILLING ADJUST DEBIT 4TH QTR $0.00 $4,105.60 $0.00 0 $0.00
1998 4 10/23/1998 LOT CLEAN BIL ADJ $0.00 $211.55 $0.00 0 $0.00
1998 4 12/7/1998 LOT CLEAN BIL ADJ $0.00 ($211.55) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $2,572.62 $0.00 $0.00 0 $0.00
1998 2 6/30/1998 TRANSFER TO LIEN 2ND QTR $0.00 ($10,033.57) $0.00 0 $0.00
1998 2 11/1/1998 BILLING ADJ OVER BILL 2ND QT $0.00 ($4,105.60) $0.00 0 $0.00
1998 2 12/7/1998 INVALID TRAN PEC 2ND QTR $0.00 $4,105.60 $0.00 0 $0.00
1998 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $2,444.16 $0.00 0 $0.00
1998 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $2,444.16 $0.00 0 $0.00
1998 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $2,572.63 $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $2,572.63 $0.00 $0.00 0 $0.00
1998 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($2,572.63) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $2,444.16 $0.00 $0.00 0 $0.00
1997 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($2,444.16) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $2,444.16 $0.00 $0.00 0 $0.00
1997 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($2,444.16) $0.00 0 $0.00
1997 2 5/1/1997 DEMO FEE BILL $0.00 $0.00 $0.00 0 $0.00
1997 2 5/1/1997 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $2,437.64 $0.00 $0.00 0 $0.00
1997 2 6/30/1997 TRANSFER TO LIEN 2ND QTR $0.00 ($9,875.75) $0.00 0 $0.00
1997 2 6/30/1997 LOT CLEAN BILL $0.00 ($300.00) $0.00 0 $0.00
1997 2 6/30/1997 LOT CLEAN BILL $0.00 ($62,597.00) $0.00 0 $0.00
1997 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $2,500.23 $0.00 0 $0.00
1997 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $2,500.23 $0.00 0 $0.00