201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
466953
B/L/Q:
00702 / 00027.1
Principal:
$0.00
Address:
243 NEW YORK AVE., #4
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
61 JEFFERSON AVE.
L.Pay Date:
11/23/2004
Int.Date:
08/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2005 1 2/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 1 11/23/2004 TAXES PAYMENT $0.00 ($2.62) $0.00 0 $0.00
2005 1 6/30/2005 CANCEL MIN BAL. BY RESOLUTION $0.00 $2.62 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $789.28 $0.00 $0.00 0 $0.00
2004 4 11/23/2004 TAXES INTEREST $0.00 ($23.97) $0.00 0 $0.00
2004 4 11/23/2004 TAXES PAYMENT $0.00 ($789.28) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $789.28 $0.00 $0.00 0 $0.00
2004 3 11/23/2004 TAXES PAYMENT $0.00 ($789.28) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $770.59 $0.00 $0.00 0 $0.00
2004 2 6/7/2004 TAXES INTEREST $0.00 ($6.16) $0.00 0 $0.00
2004 2 6/7/2004 TAXES PAYMENT $0.00 ($770.59) $0.00 0 $0.00
2004 2 6/7/2004 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $921.11 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($921.11) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2003 4 11/1/2003 TAXES BILL $817.74 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($817.74) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $817.75 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($817.75) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $788.12 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($788.12) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $846.65 $0.00 $0.00 0 $0.00
2003 1 2/6/2003 TAXES PAYMENT $0.00 ($846.65) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $814.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($814.00) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $814.01 $0.00 $0.00 0 $0.00
2002 3 8/29/2002 TAXES PAYMENT $0.00 ($814.01) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $823.55 $0.00 $0.00 0 $0.00
2002 2 5/1/2002 TAXES PAYMENT $0.00 ($823.55) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $771.84 $0.00 $0.00 0 $0.00
2002 1 1/22/2002 TAXES PAYMENT $0.00 ($771.84) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $840.21 $0.00 $0.00 0 $0.00
2001 4 10/22/2001 TAXES PAYMENT $0.00 ($840.21) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $840.21 $0.00 $0.00 0 $0.00
2001 3 9/18/2001 TAXES PAYMENT $0.00 ($840.21) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $753.92 $0.00 $0.00 0 $0.00
2001 2 5/1/2001 TAXES PAYMENT $0.00 ($753.92) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $794.74 $0.00 $0.00 0 $0.00
2001 1 2/1/2001 TAXES PAYMENT $0.00 ($794.74) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $828.43 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES PAYMENT $0.00 ($828.43) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $828.44 $0.00 $0.00 0 $0.00
2000 3 8/3/2000 TAXES PAYMENT $0.00 ($828.44) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $781.20 $0.00 $0.00 0 $0.00
2000 2 4/18/2000 TAXES PAYMENT $0.00 ($781.20) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $791.01 $0.00 $0.00 0 $0.00
2000 1 2/1/2000 TAXES PAYMENT $0.00 ($791.01) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $800.32 $0.00 $0.00 0 $0.00
1999 4 11/4/1999 TAXES PAYMENT $0.00 ($800.32) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $800.33 $0.00 $0.00 0 $0.00
1999 3 8/3/1999 TAXES PAYMENT $0.00 ($800.33) $0.00 0 $0.00