201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
517631
B/L/Q:
01631 / 00040
Principal:
$0.00
Address:
733 HAMILTON ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
HARRISON, NJ 07029
Deductions:
0.00
Total:
$0.00
Location:
929 WEST SIDE AVE.
L.Pay Date:
2/1/2006
Int.Date:
07/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 1 2/1/2006 TAXES BILL $2,125.53 $0.00 $0.00 0 $0.00
2006 1 2/1/2006 TAXES PAYMENT $0.00 ($2,125.53) $0.00 0 $0.00
2006 1 4/26/2006 ASSESSORS ADJUSTMENT $0.00 ($2,125.53) $0.00 0 $0.00
2006 1 4/26/2006 TRANS TO ANOTHER ACCT $0.00 $2,125.53 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,579.88 $0.00 $0.00 0 $0.00
2005 4 11/7/2005 TAXES PAYMENT $0.00 ($1,579.88) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,579.88 $0.00 $0.00 0 $0.00
2005 3 8/4/2005 TAXES PAYMENT $0.00 ($1,579.88) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,759.12 $0.00 $0.00 0 $0.00
2005 2 5/3/2005 TAXES PAYMENT $0.00 ($1,759.12) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,850.47 $0.00 $0.00 0 $0.00
2005 1 1/31/2005 TAXES PAYMENT $0.00 ($1,850.47) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,634.13 $0.00 $0.00 0 $0.00
2004 4 11/5/2004 TAXES PAYMENT $0.00 ($1,634.13) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,634.13 $0.00 $0.00 0 $0.00
2004 3 8/5/2004 TAXES PAYMENT $0.00 ($1,634.13) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,595.46 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($1,595.46) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,907.10 $0.00 $0.00 0 $0.00
2004 1 2/6/2004 TAXES PAYMENT $0.00 ($1,907.10) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,693.08 $0.00 $0.00 0 $0.00
2003 4 2/5/2004 TRANS FROM ANOTHER ACCT $0.00 $1,693.08 $0.00 0 $0.00
2003 4 2/5/2004 POSTING ERROR $0.00 $3,386.16 $0.00 0 $0.00
2003 4 2/5/2004 POSTING ERROR $0.00 ($6,772.32) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,693.09 $0.00 $0.00 0 $0.00
2003 3 8/4/2003 TAXES PAYMENT $0.00 ($1,693.09) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,631.73 $0.00 $0.00 0 $0.00
2003 2 5/8/2003 TAXES PAYMENT $0.00 ($1,631.73) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,752.92 $0.00 $0.00 0 $0.00
2003 1 1/29/2003 TAXES PAYMENT $0.00 ($1,752.92) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,413.41 $0.00 $0.00 0 $0.00
2002 4 11/7/2002 TAXES INTEREST $0.00 ($20.00) $0.00 0 $0.00
2002 4 12/23/2002 TAXES INTEREST $0.00 ($63.64) $0.00 0 $0.00
2002 4 12/23/2002 TAXES PAYMENT $0.00 ($2,468.93) $0.00 0 $0.00
2002 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $1,055.52 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,413.42 $0.00 $0.00 0 $0.00
2002 3 11/7/2002 TAXES PAYMENT $0.00 ($357.90) $0.00 0 $0.00
2002 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($1,055.52) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,986.19 $0.00 $0.00 0 $0.00
2002 2 5/13/2002 TAXES PAYMENT $0.00 ($1,986.19) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,860.78 $0.00 $0.00 0 $0.00
2002 1 2/6/2002 TAXES PAYMENT $0.00 ($1,860.78) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 4 9/5/2001 BILLING ADJUST DEBIT 4TH QTR $0.00 $2,026.23 $0.00 0 $0.00
2001 4 11/13/2001 TAXES PAYMENT $0.00 ($2,026.23) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 3 9/5/2001 BILLING ADJUST DEBIT 3RD QTR $0.00 $2,026.23 $0.00 0 $0.00
2001 3 9/18/2001 TAXES PAYMENT $0.00 ($2,026.23) $0.00 0 $0.00