201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
374850
B/L/Q:
02058 / 00016
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
631-645A GRAND ST.
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07304
Int.Date:
10/23/2025
Location:
631-645A GRAND ST.
L.Pay Date:
11/27/2006

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2007 4 1/22/2008 WRITTEN RESPONS PAYMENT $0.00 ($25.00) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $2,904.88 $0.00 $0.00 0 $0.00
2006 4 11/27/2006 TAXES INTEREST $0.00 ($152.31) $0.00 0 $0.00
2006 4 11/27/2006 TAXES PAYMENT $0.00 ($2,904.88) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $2,904.89 $0.00 $0.00 0 $0.00
2006 3 6/21/2006 TAXES PAYMENT $0.00 ($96.57) $0.00 0 $0.00
2006 3 11/27/2006 TAXES PAYMENT $0.00 ($2,808.32) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $3,512.88 $0.00 $0.00 0 $0.00
2006 2 6/21/2006 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2006 2 6/21/2006 TAXES INTEREST $0.00 ($925.61) $0.00 0 $0.00
2006 2 6/21/2006 TAXES PAYMENT $0.00 ($3,512.88) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $3,614.85 $0.00 $0.00 0 $0.00
2006 1 6/21/2006 TAXES PAYMENT $0.00 ($3,614.85) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $2,686.87 $0.00 $0.00 0 $0.00
2005 4 6/21/2006 TAXES PAYMENT $0.00 ($2,686.87) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $2,686.87 $0.00 $0.00 0 $0.00
2005 3 6/20/2005 TAXES PAYMENT $0.00 ($93.92) $0.00 0 $0.00
2005 3 6/21/2006 TAXES PAYMENT $0.00 ($2,592.95) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $2,991.70 $0.00 $0.00 0 $0.00
2005 2 6/20/2005 TAXES INTEREST $0.00 ($614.68) $0.00 0 $0.00
2005 2 6/20/2005 TAXES PAYMENT $0.00 ($2,991.70) $0.00 0 $0.00
2005 2 6/20/2005 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $3,147.06 $0.00 $0.00 0 $0.00
2005 1 6/20/2005 TAXES PAYMENT $0.00 ($3,147.06) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $2,779.13 $0.00 $0.00 0 $0.00
2004 4 6/20/2005 TAXES PAYMENT $0.00 ($2,779.13) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $2,779.13 $0.00 $0.00 0 $0.00
2004 3 8/11/2004 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 3 8/30/2004 TAXES INTEREST $0.00 ($40.30) $0.00 0 $0.00
2004 3 8/30/2004 TAXES PAYMENT $0.00 ($2,779.13) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $2,713.37 $0.00 $0.00 0 $0.00
2004 2 7/2/2004 TAXES PAYMENT $0.00 ($2,713.37) $0.00 0 $0.00
2004 2 7/2/2004 TAXES INTEREST $0.00 ($2,713.37) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $3,243.37 $0.00 $0.00 0 $0.00
2004 1 7/2/2004 TAXES PAYMENT $0.00 ($3,243.37) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $2,879.40 $0.00 $0.00 0 $0.00
2003 4 7/2/2004 TAXES PAYMENT $0.00 ($2,879.40) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,879.40 $0.00 $0.00 0 $0.00
2003 3 7/2/2004 TAXES PAYMENT $0.00 ($2,879.40) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,775.05 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 TRANSFER TO LIEN 2ND QTR $0.00 ($11,488.62) $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $2,866.21 $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $2,866.21 $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $2,981.15 $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,981.15 $0.00 $0.00 0 $0.00
2003 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($2,981.15) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,866.21 $0.00 $0.00 0 $0.00
2002 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($2,866.21) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,866.21 $0.00 $0.00 0 $0.00
2002 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($2,866.21) $0.00 0 $0.00