201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
504852
B/L/Q:
00767 / 0000H.2
Principal:
$0.00
Address:
410 CENTRAL AVENUE
Bank Code:
2465
Interest:
$0.00
City/State:
JERSEY CITY, NEW JERSEY 07307
Deductions:
0.00
Total:
$0.00
Location:
260 NEW YORK AVE.
L.Pay Date:
5/31/2005
Int.Date:
08/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2005 1 2/1/2005 TAXES BILL $346.18 $0.00 $0.00 0 $0.00
2005 1 6/2/2005 TAXES INTEREST $0.00 ($23.35) $0.00 0 $0.00
2005 1 6/2/2005 TAXES PAYMENT $0.00 ($346.18) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $305.71 $0.00 $0.00 0 $0.00
2004 4 6/2/2005 TAXES PAYMENT $0.00 ($305.71) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $305.71 $0.00 $0.00 0 $0.00
2004 3 7/20/2004 TAXES PAYMENT $0.00 ($305.71) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $298.46 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($298.46) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 1 2/1/2004 TAXES BILL $356.77 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($356.77) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2003 4 11/1/2003 TAXES BILL $316.73 $0.00 $0.00 0 $0.00
2003 4 11/13/2003 TAXES PAYMENT $0.00 ($316.73) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $316.73 $0.00 $0.00 0 $0.00
2003 3 8/13/2003 TAXES INTEREST $0.00 ($0.85) $0.00 0 $0.00
2003 3 8/13/2003 TAXES PAYMENT $0.00 ($316.73) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $305.26 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 CANCEL MUN TAX 2ND QTR $0.00 $303.80 $0.00 0 $0.00
2003 2 5/6/2003 TAXES PAYMENT $0.00 ($305.26) $0.00 0 $0.00
2003 2 5/6/2003 TAXES PAYMENT $0.00 ($305.26) $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $1.46 $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $327.93 $0.00 $0.00 0 $0.00
2003 1 2/21/2003 TAXES INTEREST $0.00 ($1.46) $0.00 0 $0.00
2003 1 2/21/2003 TAXES PAYMENT $0.00 ($326.47) $0.00 0 $0.00
2003 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($1.46) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $315.28 $0.00 $0.00 0 $0.00
2002 4 10/25/2002 TAXES PAYMENT $0.00 ($315.28) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $315.29 $0.00 $0.00 0 $0.00
2002 3 9/16/2002 TAXES PAYMENT $0.00 ($315.29) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $318.97 $0.00 $0.00 0 $0.00
2002 2 5/7/2002 TAXES PAYMENT $0.00 ($318.97) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $298.96 $0.00 $0.00 0 $0.00
2002 1 1/31/2002 TAXES PAYMENT $0.00 ($298.96) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $325.43 $0.00 $0.00 0 $0.00
2001 4 10/19/2001 TAXES PAYMENT $0.00 ($325.43) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $325.44 $0.00 $0.00 0 $0.00
2001 3 9/17/2001 TAXES PAYMENT $0.00 ($325.44) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $292.01 $0.00 $0.00 0 $0.00
2001 2 5/16/2001 TAXES PAYMENT $0.00 ($292.01) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $307.82 $0.00 $0.00 0 $0.00
2001 1 2/1/2001 TAXES PAYMENT $0.00 ($307.82) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $320.87 $0.00 $0.00 0 $0.00
2000 4 10/31/2000 TAXES PAYMENT $0.00 ($320.87) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $320.88 $0.00 $0.00 0 $0.00
2000 3 8/8/2000 TAXES PAYMENT $0.00 ($320.88) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $302.57 $0.00 $0.00 0 $0.00
2000 2 5/8/2000 TAXES PAYMENT $0.00 ($302.57) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $306.38 $0.00 $0.00 0 $0.00
2000 1 1/6/2000 TAXES INTEREST $0.00 ($17.19) $0.00 0 $0.00
2000 1 1/6/2000 TAXES PAYMENT $0.00 ($306.38) $0.00 0 $0.00