201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
370080
B/L/Q:
02042 / 00027
Principal:
$0.00
Owner:
Bank Code:
660
Interest:
$0.00
Address:
621 SHREWSBURY AVE.
Deductions:
0.00
Total:
$0.00
City/State:
SHREWSBURY, N.J. 07702
Int.Date:
11/07/2025
Location:
225 HALLADAY ST.
L.Pay Date:
12/19/2006

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2017 4 12/19/2017 TAX ADV CHARGE PAYMENT $0.00 ($16.01) $0.00 0 $0.00
2017 4 11/1/2017 SEWER BILL $391.40 $0.00 $0.00 0 $0.00
2017 4 12/19/2017 SEWER PAYMENT $0.00 ($391.40) $0.00 0 $0.00
2017 4 11/1/2017 WATER BILL $409.10 $0.00 $0.00 0 $0.00
2017 4 12/19/2017 WATER PAYMENT $0.00 ($409.10) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 1 12/15/2006 TAXES PAYMENT $0.00 ($253.04) $0.00 0 $0.00
2007 1 6/30/2007 TRANSFER TO OPERATIONS $0.00 $253.04 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $203.34 $0.00 $0.00 0 $0.00
2006 4 11/3/2006 TAXES PAYMENT $0.00 ($203.34) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 3 8/1/2006 TAXES BILL $203.35 $0.00 $0.00 0 $0.00
2006 3 8/2/2006 TAXES PAYMENT $0.00 ($203.35) $0.00 0 $0.00 LOCKBOX
2006 3 8/17/2006 TAXES PAYMENT $0.00 ($203.35) $0.00 0 $0.00 LOCKBOX
2006 3 6/30/2007 TRANSFER TO OPERATIONS $0.00 $203.35 $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $245.90 $0.00 $0.00 0 $0.00
2006 2 5/4/2006 TAXES PAYMENT $0.00 ($245.90) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $253.04 $0.00 $0.00 0 $0.00
2006 1 2/2/2006 TAXES PAYMENT $0.00 ($253.04) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $402.94 $0.00 $0.00 0 $0.00
2005 4 12/19/2005 TAXES INTEREST $0.00 ($8.87) $0.00 0 $0.00
2005 4 12/19/2005 TAXES PAYMENT $0.00 ($402.94) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $402.94 $0.00 $0.00 0 $0.00
2005 3 9/6/2005 TAXES INTEREST $0.00 ($3.13) $0.00 0 $0.00
2005 3 9/6/2005 TAXES PAYMENT $0.00 ($402.41) $0.00 0 $0.00
2005 3 12/19/2005 TAXES PAYMENT $0.00 ($0.53) $0.00 0 $0.00
2004 4 11/1/2005 ADDED/OMITTED BILL $1,312.71 $0.00 $0.00 0 $0.00
2004 4 11/7/2005 ADDED/OMITTED PAYMENT $0.00 ($1,312.71) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $665.08 $0.00 $0.00 0 $0.00
2000 4 8/21/2000 CHANGE TO EXEMPT 4TH QTR $0.00 ($1,330.16) $0.00 0 $0.00
2000 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $665.08 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $665.08 $0.00 $0.00 0 $0.00
2000 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($665.08) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $627.16 $0.00 $0.00 0 $0.00
2000 2 6/28/2000 CHANGE TO EXEMPT 2ND QTR $0.00 ($2,547.23) $0.00 0 $0.00
2000 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $642.52 $0.00 0 $0.00
2000 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $642.51 $0.00 0 $0.00
2000 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $635.04 $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $635.04 $0.00 $0.00 0 $0.00
2000 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($635.04) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $642.51 $0.00 $0.00 0 $0.00
1999 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($642.51) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $642.52 $0.00 $0.00 0 $0.00
1999 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($642.52) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $629.15 $0.00 $0.00 0 $0.00
1999 2 6/30/1999 TRANSFER TO LIEN 2ND QTR $0.00 ($2,544.56) $0.00 0 $0.00
1999 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $654.81 $0.00 0 $0.00
1999 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $631.44 $0.00 0 $0.00
1999 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $629.16 $0.00 0 $0.00
1999 2 5/1/1999 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
1999 2 6/30/1999 LOT CLEAN BILL $0.00 ($122.57) $0.00 0 $0.00