201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
509315
B/L/Q:
01312 / 00083
Principal:
$0.00
Address:
107 BAYVIEW AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
107 BAYVIEW AVE.
L.Pay Date:
10/31/2005
Int.Date:
07/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2005 4 11/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 ADDED BILL $1,934.10 $0.00 $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($1,934.10) $0.00 0 $0.00 LOCKBOX
2005 4 11/3/2005 TRANSFER TO QTR/YEAR $0.00 $1,934.10 $0.00 0 $0.00
2005 4 11/3/2005 TRANSFER FROM QTR/YEAR $0.00 ($1,934.10) $0.00 0 $0.00
2004 4 11/1/2005 ADDED BILL $322.42 $0.00 $0.00 0 $0.00
2004 4 10/20/2005 ADDED PAYMENT $0.00 ($322.42) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 OVERBILLED TAXES COMP ADJ 4Q $0.00 ($125.11) $0.00 0 $0.00
2000 4 11/1/2000 BILLING ADJUST DEBIT 4TH QTR $0.00 $125.11 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 OVERBILLED TAXES COMP ADJ 3Q $0.00 ($125.12) $0.00 0 $0.00
2000 3 8/1/2000 BILLING ADJUST DEBIT 3RD QTR $0.00 $125.12 $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $124.33 $0.00 $0.00 0 $0.00
2000 2 11/1/2000 BILLING ADJ OVER BILL 2ND QT $0.00 ($125.11) $0.00 0 $0.00
2000 2 9/14/2000 OVERPAID TAX REFUND 2ND QTR $0.00 $125.90 $0.00 0 $0.00
2000 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($125.12) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $125.90 $0.00 $0.00 0 $0.00
2000 1 8/1/2000 BILLING ADJ OVER BILL 1ST QT $0.00 ($125.12) $0.00 0 $0.00
2000 1 2/15/2000 TAXES INTEREST $0.00 ($5.49) $0.00 0 $0.00
2000 1 2/15/2000 TAXES INTEREST $0.00 ($2.94) $0.00 0 $0.00
2000 1 2/15/2000 TAXES INTEREST $0.00 ($0.39) $0.00 0 $0.00
2000 1 2/15/2000 TAXES PAYMENT $0.00 ($125.90) $0.00 0 $0.00
2000 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 $125.12 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $127.37 $0.00 $0.00 0 $0.00
1999 4 2/15/2000 TAXES PAYMENT $0.00 ($127.37) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $127.38 $0.00 $0.00 0 $0.00
1999 3 2/15/2000 TAXES PAYMENT $0.00 ($127.38) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $124.73 $0.00 $0.00 0 $0.00
1999 2 6/30/1999 TRANSFER TO LIEN 2ND QTR $0.00 ($503.49) $0.00 0 $0.00
1999 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $129.33 $0.00 0 $0.00
1999 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $124.70 $0.00 0 $0.00
1999 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $124.73 $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $124.73 $0.00 $0.00 0 $0.00
1999 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($124.73) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $124.70 $0.00 $0.00 0 $0.00
1998 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($124.70) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $129.33 $0.00 $0.00 0 $0.00
1998 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($129.33) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $125.09 $0.00 $0.00 0 $0.00
1998 2 6/11/1998 TRANSFER TO LIEN 2ND QTR $0.00 ($565.45) $0.00 0 $0.00
1998 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $315.27 $0.00 0 $0.00
1998 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $125.09 $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $125.09 $0.00 $0.00 0 $0.00
1998 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($125.09) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 4 11/1/1997 BILLING ADJUST DEBIT 4TH QTR $0.00 $315.27 $0.00 0 $0.00
1997 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($315.27) $0.00 0 $0.00