201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
361782
B/L/Q:
02000 / 00022.B
Principal:
$0.00
Address:
39 QUINCY AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
KEARNY, NEW JERSEY 07032
Deductions:
0.00
Total:
$0.00
Location:
213 ARLINGTON AVE.
L.Pay Date:
2/10/2006
Int.Date:
06/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 1 2/1/2006 TAXES BILL $410.64 $0.00 $0.00 0 $0.00
2006 1 2/10/2006 TAXES PAYMENT $0.00 ($410.64) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $305.23 $0.00 $0.00 0 $0.00
2005 4 12/9/2005 TAXES INTEREST $0.00 ($2.58) $0.00 0 $0.00
2005 4 12/9/2005 TAXES PAYMENT $0.00 ($305.23) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $305.24 $0.00 $0.00 0 $0.00
2005 3 8/9/2005 TAXES PAYMENT $0.00 ($305.24) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $339.85 $0.00 $0.00 0 $0.00
2005 2 5/3/2005 TAXES PAYMENT $0.00 ($339.85) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $357.50 $0.00 $0.00 0 $0.00
2005 1 1/19/2005 TAXES PAYMENT $0.00 ($357.50) $0.00 0 $0.00
2005 1 2/14/2005 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $315.71 $0.00 $0.00 0 $0.00
2004 4 12/1/2004 TAXES INTEREST $0.00 ($2.25) $0.00 0 $0.00
2004 4 12/1/2004 TAXES PAYMENT $0.00 ($315.71) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $315.72 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($315.72) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $308.23 $0.00 $0.00 0 $0.00
2004 2 5/14/2004 TAXES INTEREST $0.00 ($14.92) $0.00 0 $0.00
2004 2 6/7/2004 TAXES INTEREST $0.00 ($1.52) $0.00 0 $0.00
2004 2 6/7/2004 TAXES PAYMENT $0.00 ($308.23) $0.00 0 $0.00
2004 2 6/7/2004 TAX ADV CHARGE PAYMENT $0.00 ($16.52) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $368.44 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($368.44) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $327.09 $0.00 $0.00 0 $0.00
2003 4 5/14/2004 TAXES PAYMENT $0.00 ($293.31) $0.00 0 $0.00
2003 4 6/7/2004 TAXES PAYMENT $0.00 ($33.78) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $327.10 $0.00 $0.00 0 $0.00
2003 3 8/12/2003 TAXES PAYMENT $0.00 ($327.10) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $315.25 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 CANCEL MUN TAX 2ND QTR $0.00 ($1.43) $0.00 0 $0.00
2003 2 5/14/2003 TAXES PAYMENT $0.00 ($315.25) $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $1.43 $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $338.66 $0.00 $0.00 0 $0.00
2003 1 2/11/2003 TAXES INTEREST $0.00 ($41.54) $0.00 0 $0.00
2003 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($337.23) $0.00 0 $0.00
2003 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($1.43) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $644.68 $0.00 $0.00 0 $0.00
2002 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($644.68) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $644.68 $0.00 $0.00 0 $0.00
2002 3 2/11/2003 TAXES PAYMENT $0.00 ($1,626.59) $0.00 0 $0.00
2002 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 $644.68 $0.00 0 $0.00
2002 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 $337.23 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $331.37 $0.00 $0.00 0 $0.00
2000 4 8/23/2000 CHANGE TO EXEMPT 4TH QTR $0.00 ($662.74) $0.00 0 $0.00
2000 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $331.37 $0.00 0 $0.00
2000 3 8/1/2000 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $331.37 $0.00 $0.00 0 $0.00
2000 3 6/29/2000 LOT CLEAN BIL ADJ $0.00 ($405.20) $0.00 0 $0.00
2000 3 5/22/2000 LOT CLEAN PAYMENT $0.00 ($405.20) $0.00 0 $0.00