201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
374249
B/L/Q:
20003 / 00024
Principal:
$0.00
Owner:
Bank Code:
154
Interest:
$0.00
Address:
224 VAN HORNE ST.
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07304
Int.Date:
10/25/2025
Location:
224 VAN HORNE ST.
L.Pay Date:
11/2/2006

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $211.48 $0.00 $0.00 0 $0.00
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($211.48) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 4 11/2/2006 TAXES PAYMENT $0.00 ($211.48) $0.00 0 $0.00
2006 4 6/30/2007 TRANSFER TO OPERATIONS $0.00 $211.48 $0.00 0 $0.00
2006 4 11/7/2007 TRANSFER FROM OPERATIONS $0.00 ($211.48) $0.00 0 $0.00
2006 4 11/7/2007 TRANS TO ANOTHER ACCT $0.00 $211.48 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $211.48 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($211.48) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 3 8/11/2006 TAXES PAYMENT $0.00 ($211.48) $0.00 0 $0.00 LOCKBOX
2006 3 6/30/2007 TRANSFER TO OPERATIONS $0.00 $211.48 $0.00 0 $0.00
2006 3 11/7/2007 TRANSFER FROM OPERATIONS $0.00 ($211.48) $0.00 0 $0.00
2006 3 11/7/2007 TRANS TO ANOTHER ACCT $0.00 $211.48 $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $255.73 $0.00 $0.00 0 $0.00
2006 2 5/4/2006 TAXES PAYMENT $0.00 ($255.73) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $263.16 $0.00 $0.00 0 $0.00
2006 1 2/2/2006 TAXES PAYMENT $0.00 ($263.16) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $195.61 $0.00 $0.00 0 $0.00
2005 4 12/19/2005 TAXES INTEREST $0.00 ($1.92) $0.00 0 $0.00
2005 4 12/19/2005 TAXES PAYMENT $0.00 ($195.61) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $195.61 $0.00 $0.00 0 $0.00
2005 3 9/6/2005 TAXES INTEREST $0.00 ($1.52) $0.00 0 $0.00
2005 3 9/6/2005 TAXES PAYMENT $0.00 ($195.35) $0.00 0 $0.00
2005 3 12/19/2005 TAXES PAYMENT $0.00 ($0.26) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $217.79 $0.00 $0.00 0 $0.00
2005 2 5/31/2005 TAXES INTEREST $0.00 ($1.40) $0.00 0 $0.00
2005 2 5/31/2005 TAXES PAYMENT $0.00 ($217.79) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $229.10 $0.00 $0.00 0 $0.00
2005 1 3/3/2005 TAXES INTEREST $0.00 ($1.68) $0.00 0 $0.00
2005 1 3/3/2005 TAXES PAYMENT $0.00 ($229.10) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 ADDED BILL $419.15 $0.00 $0.00 0 $0.00
2004 4 11/4/2004 TAXES PAYMENT $0.00 ($419.15) $0.00 0 $0.00 LOCKBOX
2004 4 11/29/2004 TRANSFER FROM QTR/YEAR $0.00 ($419.15) $0.00 0 $0.00
2004 4 11/29/2004 TRANSFER TO QTR/YEAR $0.00 $419.15 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 OVERBILLED TAXES COMP ADJ 4Q $0.00 ($2,747.96) $0.00 0 $0.00
1998 4 11/1/1998 BILLING ADJUST DEBIT 4TH QTR $0.00 $2,747.96 $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $1,373.98 $0.00 $0.00 0 $0.00
1998 2 11/1/1998 BILLING ADJ OVER BILL 2ND QT $0.00 ($2,747.96) $0.00 0 $0.00
1998 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $1,373.98 $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $1,373.98 $0.00 $0.00 0 $0.00
1998 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($1,373.98) $0.00 0 $0.00
1997 4 11/1/1997 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $1,305.37 $0.00 $0.00 0 $0.00
1997 4 2/19/1998 CHANGE TO EXEMPT 4TH QTR $0.00 ($2,610.74) $0.00 0 $0.00
1997 4 9/9/1997 LOT CLEAN BIL ADJ $0.00 $1,800.00 $0.00 0 $0.00
1997 4 2/19/1998 LOT CLEAN BIL ADJ $0.00 ($1,800.00) $0.00 0 $0.00
1997 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $1,305.37 $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $1,305.37 $0.00 $0.00 0 $0.00
1997 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($1,305.37) $0.00 0 $0.00