201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
511220
B/L/Q:
01494 / 00002.02
Principal:
$0.00
Address:
23 CHAPEL AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
CAVEN POINT ROAD
L.Pay Date:
2/9/2007
Int.Date:
07/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2004 4 11/1/2004 TAXES BILL $2,667.96 $0.00 $0.00 0 $0.00
2004 4 12/22/2004 TAXES INTEREST $0.00 ($46.78) $0.00 0 $0.00
2004 4 12/22/2004 TAXES PAYMENT $0.00 ($2,650.54) $0.00 0 $0.00
2004 4 3/15/2005 TAXES INTEREST $0.00 ($0.69) $0.00 0 $0.00
2004 4 3/15/2005 TAXES PAYMENT $0.00 ($17.42) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $2,667.97 $0.00 $0.00 0 $0.00
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($2,667.97) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $2,604.84 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($2,604.84) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $3,113.63 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($3,113.63) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $2,764.22 $0.00 $0.00 0 $0.00
2003 4 10/23/2003 TAXES PAYMENT $0.00 ($2,764.22) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,764.22 $0.00 $0.00 0 $0.00
2003 3 8/5/2003 TAXES PAYMENT $0.00 ($2,764.22) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,664.06 $0.00 $0.00 0 $0.00
2003 2 5/12/2003 TAXES PAYMENT $0.00 ($2,664.06) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,861.90 $0.00 $0.00 0 $0.00
2003 1 2/26/2003 TAXES INTEREST $0.00 ($26.37) $0.00 0 $0.00
2003 1 2/26/2003 TAXES PAYMENT $0.00 ($2,835.53) $0.00 0 $0.00
2003 1 3/10/2003 TAXES INTEREST $0.00 ($0.20) $0.00 0 $0.00
2003 1 3/10/2003 TAXES PAYMENT $0.00 ($26.37) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,751.56 $0.00 $0.00 0 $0.00
2002 4 10/28/2002 TAXES PAYMENT $0.00 ($2,751.56) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,751.57 $0.00 $0.00 0 $0.00
2002 3 9/13/2002 TAXES PAYMENT $0.00 ($2,751.57) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $2,783.83 $0.00 $0.00 0 $0.00
2002 2 5/17/2002 TAXES INTEREST $0.00 ($15.71) $0.00 0 $0.00
2002 2 5/17/2002 TAXES PAYMENT $0.00 ($2,768.12) $0.00 0 $0.00
2002 2 6/18/2002 TAXES INTEREST $0.00 ($2.05) $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($15.71) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $2,609.04 $0.00 $0.00 0 $0.00
2002 1 2/28/2002 TAXES INTEREST $0.00 ($23.97) $0.00 0 $0.00
2002 1 2/28/2002 TAXES PAYMENT $0.00 ($2,585.07) $0.00 0 $0.00
2002 1 6/18/2002 TAXES PAYMENT $0.00 ($39.68) $0.00 0 $0.00
2002 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 $15.71 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $2,840.15 $0.00 $0.00 0 $0.00
2001 4 11/14/2001 POSTING ERROR 4TH QTR $0.00 ($2,840.15) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $2,840.15 $0.00 $0.00 0 $0.00
2001 3 8/29/2001 POSTING ERROR 3RD QTR $0.00 ($2,840.15) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $2,548.46 $0.00 $0.00 0 $0.00
2001 2 5/1/2001 POSTING ERROR 2ND QTR $0.00 ($2,548.46) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $2,686.44 $0.00 $0.00 0 $0.00
2001 1 2/6/2001 POSTING ERROR 1ST QTR $0.00 ($2,686.44) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $2,800.33 $0.00 $0.00 0 $0.00
2000 4 11/3/2000 POSTING ERROR 4TH QTR $0.00 ($2,800.33) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $2,800.33 $0.00 $0.00 0 $0.00
2000 3 8/2/2000 POSTING ERROR 3RD QTR $0.00 ($2,800.33) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $2,640.69 $0.00 $0.00 0 $0.00
2000 2 4/28/2000 POSTING ERROR 2ND QTR $0.00 ($2,640.69) $0.00 0 $0.00