201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
3715
B/L/Q:
00102 / 00069.A
Principal:
$0.00
Address:
41 VIRGINIA AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
CLIFTON, NEW JERSEY 07012
Deductions:
0.00
Total:
$0.00
Location:
101 MONTGOMERY ST.
L.Pay Date:
5/27/2005
Int.Date:
05/18/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2004 4 11/1/2004 TAXES BILL $266.80 $0.00 $0.00 0 $0.00
2004 4 5/27/2005 TAXES INTEREST $0.00 ($29.76) $0.00 0 $0.00
2004 4 5/27/2005 TAXES PAYMENT $0.00 ($266.80) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $266.80 $0.00 $0.00 0 $0.00
2004 3 5/27/2005 TAXES PAYMENT $0.00 ($266.80) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $260.48 $0.00 $0.00 0 $0.00
2004 2 5/3/2004 TAXES INTEREST $0.00 ($6.37) $0.00 0 $0.00
2004 2 5/3/2004 TAXES PAYMENT $0.00 ($260.48) $0.00 0 $0.00
2004 2 5/3/2004 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $311.36 $0.00 $0.00 0 $0.00
2004 1 5/3/2004 TAXES PAYMENT $0.00 ($311.36) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $276.42 $0.00 $0.00 0 $0.00
2003 4 11/20/2003 TAXES INTEREST $0.00 ($1.17) $0.00 0 $0.00
2003 4 11/20/2003 TAXES PAYMENT $0.00 ($276.42) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $276.42 $0.00 $0.00 0 $0.00
2003 3 9/12/2003 TAXES INTEREST $0.00 ($2.52) $0.00 0 $0.00
2003 3 9/12/2003 TAXES PAYMENT $0.00 ($276.42) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $266.41 $0.00 $0.00 0 $0.00
2003 2 6/26/2003 TAXES INTEREST $0.00 ($0.25) $0.00 0 $0.00
2003 2 6/26/2003 TAXES INTEREST $0.00 ($3.26) $0.00 0 $0.00
2003 2 6/26/2003 TAXES PAYMENT $0.00 ($266.41) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $286.19 $0.00 $0.00 0 $0.00
2003 1 1/29/2003 TAXES PAYMENT $0.00 ($286.19) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $275.15 $0.00 $0.00 0 $0.00
2002 4 10/21/2002 TAXES PAYMENT $0.00 ($275.15) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $275.16 $0.00 $0.00 0 $0.00
2002 3 9/23/2002 TAXES INTEREST $0.00 ($3.48) $0.00 0 $0.00
2002 3 9/23/2002 TAXES PAYMENT $0.00 ($271.68) $0.00 0 $0.00
2002 3 6/26/2003 TAXES PAYMENT $0.00 ($3.48) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $278.39 $0.00 $0.00 0 $0.00
2002 2 6/30/2002 CANCEL MUN TAX 2ND QTR $0.00 $0.01 $0.00 0 $0.00
2002 2 5/9/2002 TAXES PAYMENT $0.00 ($278.39) $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($0.01) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $260.90 $0.00 $0.00 0 $0.00
2002 1 1/29/2002 TAXES PAYMENT $0.00 ($260.90) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $284.01 $0.00 $0.00 0 $0.00
2001 4 10/29/2001 TAXES PAYMENT $0.00 ($284.02) $0.00 0 $0.00
2001 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.01 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $284.02 $0.00 $0.00 0 $0.00
2001 3 9/14/2001 TAXES PAYMENT $0.00 ($284.02) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $254.84 $0.00 $0.00 0 $0.00
2001 2 5/9/2001 TAXES PAYMENT $0.00 ($254.84) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $268.65 $0.00 $0.00 0 $0.00
2001 1 1/24/2001 TAXES INTEREST $0.00 ($4.85) $0.00 0 $0.00
2001 1 2/6/2001 TAXES PAYMENT $0.00 ($268.65) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $280.03 $0.00 $0.00 0 $0.00
2000 4 1/24/2001 TAXES PAYMENT $0.00 ($280.03) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $280.04 $0.00 $0.00 0 $0.00
2000 3 7/24/2000 TAXES PAYMENT $0.00 ($280.04) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $264.06 $0.00 $0.00 0 $0.00