201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
508812
B/L/Q:
01379 / 00116
Principal:
$0.00
Address:
18 HILLSIDE AVENUE
Bank Code:
660
Interest:
$0.00
City/State:
TEANECK, NJ 07666
Deductions:
0.00
Total:
$0.00
Location:
215-19 CUSTER AVE.
L.Pay Date:
5/28/2004
Int.Date:
04/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2004 4 11/1/2004 TAXES BILL $3,001.46 $0.00 $0.00 0 $0.00
2004 4 7/21/2004 CANCEL CTY TAX HCB 4TH QTR $0.00 ($3,001.46) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $3,001.46 $0.00 $0.00 0 $0.00
2004 3 6/2/2004 TAXES PAYMENT $0.00 ($86.99) $0.00 0 $0.00
2004 3 7/21/2004 CANCEL CTY TAX HCB 3RD QTR $0.00 ($3,001.46) $0.00 0 $0.00
2004 3 9/10/2004 OVERPAYMENT REFUND $0.00 $86.99 $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $2,930.44 $0.00 $0.00 0 $0.00
2004 2 6/2/2004 TAXES INTEREST $0.00 ($28.31) $0.00 0 $0.00
2004 2 6/2/2004 TAXES PAYMENT $0.00 ($2,930.44) $0.00 0 $0.00
2004 2 7/21/2004 CANCEL CTY TAX HCB 2ND QTR $0.00 ($215.18) $0.00 0 $0.00
2004 2 9/10/2004 OVERPAYMENT REFUND $0.00 $215.18 $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $3,502.84 $0.00 $0.00 0 $0.00
2004 1 2/10/2004 TAXES INTEREST $0.00 ($112.68) $0.00 0 $0.00
2004 1 2/10/2004 TAXES PAYMENT $0.00 ($3,502.84) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $3,109.75 $0.00 $0.00 0 $0.00
2003 4 2/10/2004 TAXES PAYMENT $0.00 ($3,109.75) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $3,109.75 $0.00 $0.00 0 $0.00
2003 3 8/22/2003 TAXES INTEREST $0.00 ($23.91) $0.00 0 $0.00
2003 3 8/22/2003 TAXES PAYMENT $0.00 ($3,109.75) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,997.06 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($2,997.06) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $3,219.64 $0.00 $0.00 0 $0.00
2003 1 2/3/2003 TAXES PAYMENT $0.00 ($3,219.64) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $3,095.51 $0.00 $0.00 0 $0.00
2002 4 11/18/2002 TAXES INTEREST $0.00 ($15.84) $0.00 0 $0.00
2002 4 11/18/2002 TAXES PAYMENT $0.00 ($3,095.51) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $3,095.51 $0.00 $0.00 0 $0.00
2002 3 8/30/2002 TAXES PAYMENT $0.00 ($3,095.51) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $3,131.81 $0.00 $0.00 0 $0.00
2002 2 4/26/2002 TAXES PAYMENT $0.00 ($3,131.81) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $2,935.17 $0.00 $0.00 0 $0.00
2002 1 1/29/2002 TAXES PAYMENT $0.00 ($2,935.17) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $3,195.16 $0.00 $0.00 0 $0.00
2001 4 11/8/2001 TAXES PAYMENT $0.00 ($3,195.16) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $3,195.17 $0.00 $0.00 0 $0.00
2001 3 9/7/2001 TAXES PAYMENT $0.00 ($3,195.17) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $2,867.02 $0.00 $0.00 0 $0.00
2001 2 5/4/2001 TAXES PAYMENT $0.00 ($2,867.02) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $3,022.25 $0.00 $0.00 0 $0.00
2001 1 2/8/2001 TAXES PAYMENT $0.00 ($3,022.25) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $2,818.21 $0.00 $0.00 0 $0.00
2000 4 10/23/2000 TAXES PAYMENT $0.00 ($2,818.21) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $2,818.21 $0.00 $0.00 0 $0.00
2000 3 7/31/2000 TAXES PAYMENT $0.00 ($2,818.21) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $3,300.87 $0.00 $0.00 0 $0.00
2000 2 5/8/2000 TAXES PAYMENT $0.00 ($3,300.87) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $3,342.31 $0.00 $0.00 0 $0.00
2000 1 2/1/2000 TAXES PAYMENT $0.00 ($3,342.31) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $2,537.25 $0.00 $0.00 0 $0.00
1999 4 10/6/1999 CANCEL CTY TAX HCB 4TH QTR $0.00 ($1,338.60) $0.00 0 $0.00