201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
511857
B/L/Q:
00005 / 00006
Principal:
$0.00
Address:
400 PLAZA DRIVE
Bank Code:
660
Interest:
$0.00
City/State:
SECAUCUS, NJ 07094
Deductions:
0.00
Total:
$0.00
Location:
70 HUDSON ST.
L.Pay Date:
2/24/2004
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2004 3 8/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 2 3/3/2004 TAXES PAYMENT $0.00 ($20,102.41) $0.00 0 $0.00
2004 2 6/30/2004 TRANSFER TO OPERATIONS $0.00 $20,102.41 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $17,846.51 $0.00 $0.00 0 $0.00
2003 4 10/31/2003 TAXES PAYMENT $0.00 ($17,846.51) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $17,846.52 $0.00 $0.00 0 $0.00
2003 3 8/4/2003 TAXES PAYMENT $0.00 ($17,846.52) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $17,199.77 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 CANCEL MUN TAX 2ND QTR $0.00 $0.01 $0.00 0 $0.00
2003 2 5/16/2003 TAXES PAYMENT $0.00 ($17,199.77) $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($0.01) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $18,477.17 $0.00 $0.00 0 $0.00
2003 1 1/21/2003 TAXES PAYMENT $0.00 ($18,477.17) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $17,764.79 $0.00 $0.00 0 $0.00
2002 4 10/22/2002 TAXES PAYMENT $0.00 ($17,764.80) $0.00 0 $0.00
2002 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.01 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $17,764.79 $0.00 $0.00 0 $0.00
2002 3 8/30/2002 TAXES PAYMENT $0.00 ($17,764.79) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $17,973.11 $0.00 $0.00 0 $0.00
2002 2 6/30/2002 CANCEL MUN TAX 2ND QTR $0.00 ($0.01) $0.00 0 $0.00
2002 2 4/18/2002 TAXES PAYMENT $0.00 ($17,973.11) $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.01 $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $16,844.61 $0.00 $0.00 0 $0.00
2002 1 1/30/2002 TAXES PAYMENT $0.00 ($16,844.61) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $18,336.71 $0.00 $0.00 0 $0.00
2001 4 10/26/2001 TAXES PAYMENT $0.00 ($18,336.71) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $18,336.72 $0.00 $0.00 0 $0.00
2001 3 9/17/2001 TAXES PAYMENT $0.00 ($18,336.71) $0.00 0 $0.00
2001 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($0.01) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $16,453.48 $0.00 $0.00 0 $0.00
2001 2 5/4/2001 TAXES PAYMENT $0.00 ($16,453.48) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $17,344.35 $0.00 $0.00 0 $0.00
2001 1 2/13/2001 TAXES PAYMENT $0.00 ($17,344.35) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $18,079.63 $0.00 $0.00 0 $0.00
2000 4 11/9/2000 TAXES PAYMENT $0.00 ($18,079.63) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $18,079.63 $0.00 $0.00 0 $0.00
2000 3 8/10/2000 TAXES PAYMENT $0.00 ($18,079.63) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $17,048.97 $0.00 $0.00 0 $0.00
2000 2 5/10/2000 TAXES PAYMENT $0.00 ($17,048.97) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $17,263.03 $0.00 $0.00 0 $0.00
2000 1 2/8/2000 TAXES PAYMENT $0.00 ($17,263.03) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 4 8/31/1999 BILLING ADJUST DEBIT 4TH QTR $0.00 $17,466.20 $0.00 0 $0.00
1999 4 11/19/1999 POSTING ERROR 4TH QTR $0.00 ($17,466.20) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 3 8/31/1999 BILLING ADJUST DEBIT 3RD QTR $0.00 $17,466.21 $0.00 0 $0.00
1999 3 8/31/1999 POSTING ERROR 3RD QTR $0.00 ($17,466.21) $0.00 0 $0.00