201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
4515
B/L/Q:
14203 / 00024
Principal:
$0.00
Address:
134 MORRIS ST.
Bank Code:
1516
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
134 MORRIS ST.
L.Pay Date:
5/17/2004
Int.Date:
07/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2004 1 2/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 1 5/17/2004 TAXES PAYMENT $0.00 ($1,335.57) $0.00 0 $0.00
2004 1 6/3/2004 TRANS TO ANOTHER ACCT $0.00 $1,335.57 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $2,827.57 $0.00 $0.00 0 $0.00
2003 4 10/24/2003 TAXES PAYMENT $0.00 ($2,827.57) $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($2,827.57) $0.00 0 $0.00
2003 4 3/18/2004 TRANS TO ANOTHER ACCT $0.00 $2,827.57 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,827.57 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($2,827.57) $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($2,827.57) $0.00 0 $0.00
2003 3 8/7/2003 TAXES PAYMENT $0.00 ($2,728.57) $0.00 0 $0.00
2003 3 8/7/2003 TAXES PAYMENT $0.00 ($2,827.57) $0.00 0 $0.00
2003 3 8/11/2003 TAXES PAYMENT $0.00 ($2,827.57) $0.00 0 $0.00
2003 3 8/11/2003 TAXES PAYMENT $0.00 ($2,827.57) $0.00 0 $0.00
2003 3 11/21/2003 INVALID TRAN PEC 3RD QTR $0.00 $2,728.57 $0.00 0 $0.00
2003 3 11/21/2003 INVALID TRAN PEC 3RD QTR $0.00 $2,827.57 $0.00 0 $0.00
2003 3 11/21/2003 INVALID TRAN PEC 3RD QTR $0.00 $2,827.57 $0.00 0 $0.00
2003 3 11/21/2003 INVALID TRAN PEC 3RD QTR $0.00 $2,827.57 $0.00 0 $0.00
2003 3 3/18/2004 TRANS TO ANOTHER ACCT $0.00 $2,827.57 $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,725.10 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 CANCEL MUN TAX 2ND QTR $0.00 $2,732.03 $0.00 0 $0.00
2003 2 11/21/2003 CANCEL MUN TAX 2ND QTR $0.00 ($2,732.03) $0.00 0 $0.00
2003 2 4/30/2003 TAXES PAYMENT $0.00 ($2,725.10) $0.00 0 $0.00
2003 2 5/15/2003 TAXES PAYMENT $0.00 ($2,725.10) $0.00 0 $0.00
2003 2 11/21/2003 INVALID TRAN PEC 2ND QTR $0.00 $2,732.03 $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($6.93) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,927.49 $0.00 $0.00 0 $0.00
2003 1 11/22/2002 TAXES PAYMENT $0.00 ($6.93) $0.00 0 $0.00
2003 1 1/23/2003 TAXES PAYMENT $0.00 ($2,927.49) $0.00 0 $0.00
2003 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 $6.93 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,814.62 $0.00 $0.00 0 $0.00
2002 4 10/9/2002 TAXES INTEREST $0.00 ($67.37) $0.00 0 $0.00
2002 4 11/22/2002 TAXES INTEREST $0.00 ($6.94) $0.00 0 $0.00
2002 4 11/22/2002 TAXES PAYMENT $0.00 ($2,814.62) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,814.62 $0.00 $0.00 0 $0.00
2002 3 10/9/2002 TAXES PAYMENT $0.00 ($2,814.62) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $2,847.63 $0.00 $0.00 0 $0.00
2002 2 5/8/2002 TAXES PAYMENT $0.00 ($2,847.63) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $2,668.83 $0.00 $0.00 0 $0.00
2002 1 2/5/2002 TAXES PAYMENT $0.00 ($2,668.83) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $2,905.23 $0.00 $0.00 0 $0.00
2001 4 12/11/2001 TAXES INTEREST $0.00 ($42.48) $0.00 0 $0.00
2001 4 12/11/2001 TAXES PAYMENT $0.00 ($2,905.23) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $2,905.24 $0.00 $0.00 0 $0.00
2001 3 9/12/2001 TAXES PAYMENT $0.00 ($2,905.24) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $2,606.86 $0.00 $0.00 0 $0.00
2001 2 5/10/2001 TAXES PAYMENT $0.00 ($2,606.86) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $2,748.01 $0.00 $0.00 0 $0.00
2001 1 2/21/2001 TAXES INTEREST $0.00 ($19.14) $0.00 0 $0.00
2001 1 2/21/2001 TAXES PAYMENT $0.00 ($2,748.01) $0.00 0 $0.00