201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
37283
B/L/Q:
11106 / 00004
Principal:
$0.00
Address:
311 THIRD ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
311 THIRD ST.
L.Pay Date:
10/20/2004
Int.Date:
07/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2004 4 11/1/2004 TAXES BILL $2,000.97 $0.00 $0.00 0 $0.00
2004 4 10/20/2004 TAXES PAYMENT $0.00 ($2,000.97) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $2,000.98 $0.00 $0.00 0 $0.00
2004 3 7/1/2004 TAXES PAYMENT $0.00 ($1,599.74) $0.00 0 $0.00
2004 3 9/14/2004 TAXES INTEREST $0.00 ($3.92) $0.00 0 $0.00
2004 3 9/14/2004 TAXES PAYMENT $0.00 ($401.24) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,953.62 $0.00 $0.00 0 $0.00
2004 2 5/4/2004 TAXES PAYMENT $0.00 ($1,953.62) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 1 2/1/2004 TAXES BILL $2,335.23 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($2,335.23) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2003 4 11/1/2003 TAXES BILL $2,073.16 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($2,073.16) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,073.17 $0.00 $0.00 0 $0.00
2003 3 8/7/2003 TAXES PAYMENT $0.00 ($2,073.17) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,998.04 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 CANCEL MUN TAX 2ND QTR $0.00 $2,146.43 $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($1,998.04) $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($2,146.43) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,146.43 $0.00 $0.00 0 $0.00
2003 1 1/21/2003 TAXES PAYMENT $0.00 ($2,146.43) $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($2,146.43) $0.00 0 $0.00
2003 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 $2,146.43 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,083.43 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 ADDED BILL $2,264.33 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($1,083.43) $0.00 0 $0.00
2002 4 11/26/2002 TAXES INTEREST $0.00 ($17.89) $0.00 0 $0.00
2002 4 11/26/2002 TAXES PAYMENT $0.00 ($2,264.33) $0.00 0 $0.00
2002 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($2,264.33) $0.00 0 $0.00
2002 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $2,264.33 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,083.43 $0.00 $0.00 0 $0.00
2002 3 8/28/2002 TAXES PAYMENT $0.00 ($1,083.43) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,096.13 $0.00 $0.00 0 $0.00
2002 2 6/20/2002 TAXES INTEREST $0.00 ($11.94) $0.00 0 $0.00
2002 2 6/20/2002 TAXES PAYMENT $0.00 ($1,096.13) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,027.31 $0.00 $0.00 0 $0.00
2002 1 1/17/2002 TAXES INTEREST $0.00 ($75.69) $0.00 0 $0.00
2002 1 3/13/2002 TAXES INTEREST $0.00 ($9.36) $0.00 0 $0.00
2002 1 3/13/2002 TAXES PAYMENT $0.00 ($1,027.31) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,118.31 $0.00 $0.00 0 $0.00
2001 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($1,118.31) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,118.31 $0.00 $0.00 0 $0.00
2001 3 1/17/2002 TAXES PAYMENT $0.00 ($2,236.62) $0.00 0 $0.00
2001 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 $1,118.31 $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,003.45 $0.00 $0.00 0 $0.00
2001 2 6/21/2001 TAXES INTEREST $0.00 ($10.65) $0.00 0 $0.00
2001 2 6/21/2001 TAXES PAYMENT $0.00 ($958.61) $0.00 0 $0.00
2001 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($44.84) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,057.79 $0.00 $0.00 0 $0.00
2001 1 12/27/2000 TAXES PAYMENT $0.00 ($1,102.63) $0.00 0 $0.00
2001 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 $44.84 $0.00 0 $0.00