201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
362582
B/L/Q:
02002 / 00002.A
Principal:
$0.00
Address:
100 GARRISON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
RANDOLPH AVE.
L.Pay Date:
8/1/2005
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2005 4 11/1/2005 TAXES BILL $205.28 $0.00 $0.00 0 $0.00
2005 4 7/27/2005 TAXES PAYMENT $0.00 ($205.28) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $205.29 $0.00 $0.00 0 $0.00
2005 3 7/27/2005 TAXES PAYMENT $0.00 ($205.29) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $228.55 $0.00 $0.00 0 $0.00
2005 2 4/18/2005 TAXES PAYMENT $0.00 ($228.55) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $240.44 $0.00 $0.00 0 $0.00
2005 1 1/24/2005 TAXES PAYMENT $0.00 ($240.44) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $212.33 $0.00 $0.00 0 $0.00
2004 4 8/6/2004 TAXES PAYMENT $0.00 ($212.33) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $212.33 $0.00 $0.00 0 $0.00
2004 3 8/6/2004 TAXES PAYMENT $0.00 ($212.33) $0.00 0 $0.00
2004 3 8/20/2004 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $207.30 $0.00 $0.00 0 $0.00
2004 2 4/28/2004 TAXES PAYMENT $0.00 ($207.30) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $247.79 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($247.79) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $219.98 $0.00 $0.00 0 $0.00
2003 4 7/30/2003 TAXES PAYMENT $0.00 ($9.25) $0.00 0 $0.00
2003 4 7/30/2003 POSTING ERROR 4TH QTR $0.00 ($430.72) $0.00 0 $0.00
2003 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $219.99 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $219.99 $0.00 $0.00 0 $0.00
2003 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($219.99) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $810.31 $0.00 $0.00 0 $0.00
2003 2 6/2/2003 CANCEL MUN TAX 2ND QTR $0.00 ($1,241.03) $0.00 0 $0.00
2003 2 6/30/2003 CANCEL MUN TAX 2ND QTR $0.00 $430.72 $0.00 0 $0.00
2003 2 7/30/2003 CANCEL MUN TAX 2ND QTR $0.00 ($430.72) $0.00 0 $0.00
2003 2 7/30/2003 INVALID TRAN PEC 2ND QTR $0.00 $430.72 $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $870.50 $0.00 $0.00 0 $0.00
2003 1 1/13/2003 TAXES PAYMENT $0.00 ($870.50) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,657.10 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 ADDED BILL $144.76 $0.00 $0.00 0 $0.00
2002 4 10/21/2002 CANCEL CTY TAX HCB 4TH QTR $0.00 ($2,447.06) $0.00 0 $0.00
2002 4 12/30/2002 INCREASE INTEREST 4TH QTR $0.00 $789.96 $0.00 0 $0.00
2002 4 10/16/2002 TAXES PAYMENT $0.00 ($144.76) $0.00 0 $0.00
2002 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($144.76) $0.00 0 $0.00
2002 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $144.76 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,657.10 $0.00 $0.00 0 $0.00
2002 3 9/3/2002 TAXES PAYMENT $0.00 ($1,657.10) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $851.76 $0.00 $0.00 0 $0.00
2000 4 8/21/2000 CHANGE TO EXEMPT 4TH QTR $0.00 ($1,703.53) $0.00 0 $0.00
2000 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $851.77 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $851.77 $0.00 $0.00 0 $0.00
2000 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($851.77) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $803.21 $0.00 $0.00 0 $0.00
2000 2 6/28/2000 CHANGE TO EXEMPT 2ND QTR $0.00 ($3,262.25) $0.00 0 $0.00
2000 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $822.87 $0.00 0 $0.00
2000 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $822.87 $0.00 0 $0.00
2000 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $813.30 $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $813.30 $0.00 $0.00 0 $0.00