201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
479451
B/L/Q:
11105 / 00033
Principal:
$0.00
Address:
580 JERSEY AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
580 JERSEY AVE.
L.Pay Date:
1/31/2005
Int.Date:
07/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2005 1 2/1/2005 TAXES BILL $1,888.24 $0.00 $0.00 0 $0.00
2005 1 1/31/2005 TAXES PAYMENT $0.00 ($1,888.24) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $1,667.48 $0.00 $0.00 0 $0.00
2004 4 7/27/2004 TAXES PAYMENT $0.00 ($132.52) $0.00 0 $0.00
2004 4 11/12/2004 TAXES PAYMENT $0.00 ($1,534.96) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,667.48 $0.00 $0.00 0 $0.00
2004 3 7/27/2004 TAXES PAYMENT $0.00 ($1,667.48) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,628.02 $0.00 $0.00 0 $0.00
2004 2 5/10/2004 TAXES PAYMENT $0.00 ($1,628.02) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,946.02 $0.00 $0.00 0 $0.00
2004 1 2/17/2004 TAXES PAYMENT $0.00 ($1,946.02) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,727.64 $0.00 $0.00 0 $0.00
2003 4 10/30/2003 TAXES PAYMENT $0.00 ($1,727.64) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,727.64 $0.00 $0.00 0 $0.00
2003 3 8/11/2003 TAXES PAYMENT $0.00 ($1,727.64) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,665.03 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 CANCEL MUN TAX 2ND QTR $0.00 ($0.03) $0.00 0 $0.00
2003 2 5/14/2003 TAXES PAYMENT $0.00 ($1,665.03) $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.03 $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,788.69 $0.00 $0.00 0 $0.00
2003 1 2/6/2003 TAXES PAYMENT $0.00 ($1,788.69) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,719.73 $0.00 $0.00 0 $0.00
2002 4 10/1/2002 TAXES INTEREST $0.00 ($25.57) $0.00 0 $0.00
2002 4 11/15/2002 TAXES PAYMENT $0.00 ($1,719.73) $0.00 0 $0.00
2002 4 11/15/2002 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00
2002 4 6/30/2004 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.03) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,719.73 $0.00 $0.00 0 $0.00
2002 3 10/1/2002 TAXES PAYMENT $0.00 ($1,719.73) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,739.89 $0.00 $0.00 0 $0.00
2002 2 5/14/2002 TAXES PAYMENT $0.00 ($1,739.89) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,630.65 $0.00 $0.00 0 $0.00
2002 1 2/13/2002 TAXES PAYMENT $0.00 ($1,630.65) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,775.09 $0.00 $0.00 0 $0.00
2001 4 11/29/2001 TAXES INTEREST $0.00 ($15.07) $0.00 0 $0.00
2001 4 11/29/2001 TAXES PAYMENT $0.00 ($1,775.09) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,775.10 $0.00 $0.00 0 $0.00
2001 3 9/18/2001 TAXES PAYMENT $0.00 ($1,775.10) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,592.78 $0.00 $0.00 0 $0.00
2001 2 5/9/2001 TAXES PAYMENT $0.00 ($1,592.78) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,679.03 $0.00 $0.00 0 $0.00
2001 1 3/26/2001 TAXES INTEREST $0.00 ($23.25) $0.00 0 $0.00
2001 1 3/26/2001 TAXES PAYMENT $0.00 ($1,679.03) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,750.21 $0.00 $0.00 0 $0.00
2000 4 11/16/2000 TAXES PAYMENT $0.00 ($1,750.21) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $1,750.21 $0.00 $0.00 0 $0.00
2000 3 8/9/2000 TAXES PAYMENT $0.00 ($1,750.21) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $1,650.42 $0.00 $0.00 0 $0.00
2000 2 5/15/2000 TAXES PAYMENT $0.00 ($1,650.42) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $1,671.16 $0.00 $0.00 0 $0.00
2000 1 2/14/2000 TAXES PAYMENT $0.00 ($1,671.16) $0.00 0 $0.00