201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
3988
B/L/Q:
00130 / 0000K
Principal:
$0.00
Address:
1375 KINGS HWY E.,STE 450
Bank Code:
N/A
Interest:
$0.00
City/State:
FAIRFIELD, CT 06430
Deductions:
0.00
Total:
$0.00
Location:
126-132 DUDLEY ST.
L.Pay Date:
6/1/2004
Int.Date:
05/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2004 2 6/2/2004 TAX ADV CHARGE PAYMENT $0.00 ($173.49) $0.00 0 $0.00
2004 2 5/1/2004 WATER SEWER IMPROVEMENT $0.00 $0.00 $0.00 0 $0.00
2004 2 5/25/2004 WATER SEWER IMPROVEMENT $0.00 $12,399.14 $0.00 0 $0.00
2004 2 6/2/2004 WATER SEWER IMP INTEREST $0.00 ($173.49) $0.00 0 $0.00
2004 2 6/2/2004 WATER SEWER IMP PAYMENT $0.00 ($12,399.14) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $959.42 $0.00 $0.00 0 $0.00
2003 4 9/19/2003 TAXES PAYMENT $0.00 ($959.42) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $959.42 $0.00 $0.00 0 $0.00
2003 3 8/28/2003 TAXES INTEREST $0.00 ($11.99) $0.00 0 $0.00
2003 3 8/28/2003 TAXES PAYMENT $0.00 ($959.42) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $924.64 $0.00 $0.00 0 $0.00
2003 2 6/26/2003 TAXES INTEREST $0.00 ($11.30) $0.00 0 $0.00
2003 2 6/26/2003 TAXES PAYMENT $0.00 ($924.64) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $993.32 $0.00 $0.00 0 $0.00
2003 1 1/21/2003 TAXES PAYMENT $0.00 ($993.32) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $47.22 $0.00 $0.00 0 $0.00
2002 4 11/5/2002 TAXES PAYMENT $0.00 ($47.22) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $47.23 $0.00 $0.00 0 $0.00
2002 3 8/30/2002 TAXES PAYMENT $0.00 ($47.23) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,903.44 $0.00 $0.00 0 $0.00
2002 2 4/26/2002 TAXES PAYMENT $0.00 ($1,903.44) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,783.93 $0.00 $0.00 0 $0.00
2002 1 2/8/2002 TAXES PAYMENT $0.00 ($1,783.93) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,941.95 $0.00 $0.00 0 $0.00
2001 4 11/13/2001 TAXES PAYMENT $0.00 ($1,941.95) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,941.96 $0.00 $0.00 0 $0.00
2001 3 9/6/2001 TAXES PAYMENT $0.00 ($1,941.96) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,742.50 $0.00 $0.00 0 $0.00
2001 2 5/8/2001 TAXES PAYMENT $0.00 ($1,742.50) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,836.86 $0.00 $0.00 0 $0.00
2001 1 2/15/2001 TAXES PAYMENT $0.00 ($1,836.86) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,914.72 $0.00 $0.00 0 $0.00
2000 4 11/3/2000 TAXES PAYMENT $0.00 ($1,914.72) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $1,914.73 $0.00 $0.00 0 $0.00
2000 3 8/11/2000 TAXES PAYMENT $0.00 ($1,914.73) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $1,805.57 $0.00 $0.00 0 $0.00
2000 2 5/12/2000 TAXES PAYMENT $0.00 ($1,805.57) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $1,828.25 $0.00 $0.00 0 $0.00
2000 1 2/3/2000 TAXES PAYMENT $0.00 ($1,828.25) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $1,849.76 $0.00 $0.00 0 $0.00
1999 4 12/15/1999 TAXES INTEREST $0.00 ($40.69) $0.00 0 $0.00
1999 4 12/15/1999 TAXES PAYMENT $0.00 ($1,849.76) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $1,849.76 $0.00 $0.00 0 $0.00
1999 3 8/13/1999 TAXES INTEREST $0.00 ($11.10) $0.00 0 $0.00
1999 3 8/13/1999 TAXES PAYMENT $0.00 ($1,849.76) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $1,811.31 $0.00 $0.00 0 $0.00
1999 2 5/14/1999 TAXES PAYMENT $0.00 ($1,811.31) $0.00 0 $0.00
1999 2 5/14/1999 TAXES PAYMENT $0.00 ($532.68) $0.00 0 $0.00
1999 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($532.68) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $1,811.31 $0.00 $0.00 0 $0.00