201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
36806
B/L/Q:
00349 / 00014
Principal:
$0.00
Address:
343-45 10TH.ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
249 NEWARK AVE.
L.Pay Date:
2/9/2007
Int.Date:
08/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $4,352.68 $0.00 $0.00 0 $0.00
2007 1 2/13/2007 TAXES PAYMENT $0.00 ($4,352.68) $0.00 0 $0.00
2006 4 11/1/2006 SID DOWNTOWN BILL $386.11 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $3,485.86 $0.00 $0.00 0 $0.00
2006 4 7/17/2006 CANCEL CTY TAX HCB 4TH QTR $0.00 ($3,485.86) $0.00 0 $0.00
2006 4 11/13/2006 SID DOWNTOWN PAYMENT $0.00 ($386.11) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $3,485.86 $0.00 $0.00 0 $0.00
2006 3 7/17/2006 CANCEL CTY TAX HCB 3RD QTR $0.00 ($2,724.14) $0.00 0 $0.00
2006 3 8/16/2006 TAXES PAYMENT $0.00 ($761.72) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $4,215.46 $0.00 $0.00 0 $0.00
2006 2 5/12/2006 TAXES PAYMENT $0.00 ($4,215.46) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $4,337.82 $0.00 $0.00 0 $0.00
2006 1 2/14/2006 TAXES PAYMENT $0.00 ($4,337.82) $0.00 0 $0.00
2005 4 11/1/2005 SID DOWNTOWN BILL $390.60 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $3,224.24 $0.00 $0.00 0 $0.00
2005 4 11/15/2005 SID DOWNTOWN PAYMENT $0.00 ($390.60) $0.00 0 $0.00
2005 4 11/15/2005 TAXES PAYMENT $0.00 ($3,224.24) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $3,224.25 $0.00 $0.00 0 $0.00
2005 3 8/11/2005 TAXES PAYMENT $0.00 ($3,224.25) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $3,590.03 $0.00 $0.00 0 $0.00
2005 2 5/11/2005 TAXES PAYMENT $0.00 ($3,590.03) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $3,776.48 $0.00 $0.00 0 $0.00
2005 1 2/14/2005 TAXES PAYMENT $0.00 ($3,776.48) $0.00 0 $0.00
2004 4 11/1/2004 SID DOWNTOWN BILL $394.30 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $3,334.95 $0.00 $0.00 0 $0.00
2004 4 10/15/2004 SID DOWNTOWN PAYMENT $0.00 ($394.30) $0.00 0 $0.00
2004 4 11/15/2004 TAXES PAYMENT $0.00 ($3,334.95) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $3,334.96 $0.00 $0.00 0 $0.00
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($3,334.96) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $3,256.05 $0.00 $0.00 0 $0.00
2004 2 5/11/2004 TAXES PAYMENT $0.00 ($3,256.05) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $3,892.04 $0.00 $0.00 0 $0.00
2004 1 2/25/2004 TAXES PAYMENT $0.00 ($3,892.04) $0.00 0 $0.00
2003 4 11/1/2003 SID DOWNTOWN BILL $394.85 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $3,455.28 $0.00 $0.00 0 $0.00
2003 4 11/12/2003 TAXES PAYMENT $0.00 ($3,455.28) $0.00 0 $0.00
2003 4 11/12/2003 SID DOWNTOWN PAYMENT $0.00 ($394.85) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $3,455.28 $0.00 $0.00 0 $0.00
2003 3 8/11/2003 TAXES PAYMENT $0.00 ($3,455.28) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $3,330.06 $0.00 $0.00 0 $0.00
2003 2 5/14/2003 TAXES PAYMENT $0.00 ($3,330.06) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $3,577.38 $0.00 $0.00 0 $0.00
2003 1 2/11/2003 TAXES PAYMENT $0.00 ($3,577.38) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $3,324.80 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 ADDED BILL $340.50 $0.00 $0.00 0 $0.00
2002 4 11/13/2002 TAXES PAYMENT $0.00 ($340.50) $0.00 0 $0.00
2002 4 11/14/2002 TAXES PAYMENT $0.00 ($3,324.80) $0.00 0 $0.00
2002 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($340.50) $0.00 0 $0.00
2002 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $340.50 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $3,324.81 $0.00 $0.00 0 $0.00