201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
3970
B/L/Q:
00130 / 0000J
Principal:
$0.00
Address:
1375 KINGS HWY EAST,#450
Bank Code:
N/A
Interest:
$0.00
City/State:
FAIEFIELD, CONNECTICUT 06430
Deductions:
0.00
Total:
$0.00
Location:
171 WARREN ST.
L.Pay Date:
5/26/2004
Int.Date:
05/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2003 4 11/1/2003 TAXES BILL $1,635.50 $0.00 $0.00 0 $0.00
2003 4 6/2/2004 TAXES INTEREST $0.00 ($84.23) $0.00 0 $0.00
2003 4 6/2/2004 TAXES PAYMENT $0.00 ($1,635.50) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,635.50 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($1,635.50) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,576.23 $0.00 $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($1,576.23) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,693.29 $0.00 $0.00 0 $0.00
2003 1 2/6/2003 TAXES PAYMENT $0.00 ($1,693.29) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,628.01 $0.00 $0.00 0 $0.00
2002 4 11/6/2002 TAXES PAYMENT $0.00 ($1,628.01) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,628.01 $0.00 $0.00 0 $0.00
2002 3 8/27/2002 TAXES PAYMENT $0.00 ($1,628.01) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,647.10 $0.00 $0.00 0 $0.00
2002 2 5/10/2002 TAXES PAYMENT $0.00 ($1,647.10) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,543.68 $0.00 $0.00 0 $0.00
2002 1 1/28/2002 TAXES PAYMENT $0.00 ($1,543.68) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,680.42 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES PAYMENT $0.00 ($1,680.42) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,680.42 $0.00 $0.00 0 $0.00
2001 3 9/12/2001 TAXES PAYMENT $0.00 ($1,680.42) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,507.84 $0.00 $0.00 0 $0.00
2001 2 5/9/2001 TAXES PAYMENT $0.00 ($1,507.84) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,589.48 $0.00 $0.00 0 $0.00
2001 1 2/7/2001 TAXES PAYMENT $0.00 ($1,589.48) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $2,713.13 $0.00 $0.00 0 $0.00
2000 4 11/2/2000 TAXES PAYMENT $0.00 ($2,713.13) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $2,713.13 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 TAXES PAYMENT $0.00 ($2,713.13) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $512.73 $0.00 $0.00 0 $0.00
2000 2 4/27/2000 TAXES PAYMENT $0.00 ($512.73) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $519.17 $0.00 $0.00 0 $0.00
2000 1 1/13/2000 TAXES PAYMENT $0.00 ($519.17) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $525.28 $0.00 $0.00 0 $0.00
1999 4 11/3/1999 TAXES PAYMENT $0.00 ($525.28) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $525.29 $0.00 $0.00 0 $0.00
1999 3 8/2/1999 TAXES PAYMENT $0.00 ($525.29) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $514.36 $0.00 $0.00 0 $0.00
1999 2 5/11/1999 TAXES PAYMENT $0.00 ($514.36) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $514.36 $0.00 $0.00 0 $0.00
1999 1 2/9/1999 TAXES PAYMENT $0.00 ($514.36) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $516.23 $0.00 $0.00 0 $0.00
1998 4 10/26/1998 TAXES PAYMENT $0.00 ($516.23) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $535.34 $0.00 $0.00 0 $0.00
1998 3 8/6/1998 TAXES PAYMENT $0.00 ($535.34) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $513.86 $0.00 $0.00 0 $0.00
1998 2 6/25/1998 CANCEL MUN TAX 2ND QTR $0.00 $5.00 $0.00 0 $0.00
1998 2 4/28/1998 TAXES PAYMENT $0.00 ($513.86) $0.00 0 $0.00
1998 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($5.00) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $513.86 $0.00 $0.00 0 $0.00