201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
53801
B/L/Q:
00512 / 00029
Principal:
$0.00
Address:
P.O. BOX 617
Bank Code:
N/A
Interest:
$0.00
City/State:
CHARLOTTE HALL, MD. 20622
Deductions:
0.00
Total:
$0.00
Location:
467-69 PAVONIA AVE.
L.Pay Date:
8/7/2006
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $3,086.15 $0.00 $0.00 0 $0.00
2006 4 8/7/2006 TAXES PAYMENT $0.00 ($3,086.15) $0.00 0 $0.00 LOCKBOX
2006 4 8/7/2006 TAXES PAYMENT $0.00 ($5.00) $0.00 0 $0.00 LOCKBOX
2006 4 6/30/2007 CANCELLED TAXES BY RESOLUTION $0.00 $5.00 $0.00 0 $0.00
2006 4 9/28/2007 CANCEL STATE TAX 4TH QTR $0.00 ($3,086.15) $0.00 0 $0.00
2006 4 11/8/2007 REFUND TAX COURT $0.00 $3,086.15 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $3,086.15 $0.00 $0.00 0 $0.00
2006 3 7/27/2006 TAXES PAYMENT $0.00 ($3,086.15) $0.00 0 $0.00
2006 3 9/28/2007 CANCEL STATE TAX 3RD QTR $0.00 ($308.65) $0.00 0 $0.00
2006 3 11/8/2007 REFUND TAX COURT $0.00 $308.65 $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $3,732.08 $0.00 $0.00 0 $0.00
2006 2 4/24/2006 TAXES PAYMENT $0.00 ($3,732.08) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $3,840.42 $0.00 $0.00 0 $0.00
2006 1 2/22/2006 TAXES INTEREST $0.00 ($31.57) $0.00 0 $0.00
2006 1 2/22/2006 TAXES PAYMENT $0.00 ($3,838.43) $0.00 0 $0.00
2006 1 6/30/2006 CANCEL MIN BAL. BY RESOLUTION $0.00 ($1.99) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $2,854.53 $0.00 $0.00 0 $0.00
2005 4 10/4/2005 TAXES PAYMENT $0.00 ($2,854.53) $0.00 0 $0.00
2005 4 9/18/2007 CANCEL STATE TAX 4TH QTR $0.00 ($2,854.53) $0.00 0 $0.00
2005 4 10/11/2007 REFUND TAX COURT $0.00 $2,854.53 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $2,854.54 $0.00 $0.00 0 $0.00
2005 3 7/22/2005 TAXES PAYMENT $0.00 ($2,854.54) $0.00 0 $0.00
2005 3 9/18/2007 CANCEL STATE TAX 3RD QTR $0.00 ($166.35) $0.00 0 $0.00
2005 3 10/11/2007 REFUND TAX COURT $0.00 $166.35 $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $3,178.37 $0.00 $0.00 0 $0.00
2005 2 4/14/2005 TAXES PAYMENT $0.00 ($3,178.37) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $3,343.44 $0.00 $0.00 0 $0.00
2005 1 1/21/2005 TAXES PAYMENT $0.00 ($3,343.44) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $2,465.29 $0.00 $0.00 0 $0.00
2004 4 9/30/2004 TAXES PAYMENT $0.00 ($2,465.29) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $2,465.29 $0.00 $0.00 0 $0.00
2004 3 8/6/2004 TAXES PAYMENT $0.00 ($2,465.29) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $3,326.59 $0.00 $0.00 0 $0.00
2004 2 5/5/2004 TAXES PAYMENT $0.00 ($3,326.59) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $3,976.37 $0.00 $0.00 0 $0.00
2004 1 2/10/2004 TAXES PAYMENT $0.00 ($3,976.37) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $3,530.14 $0.00 $0.00 0 $0.00
2003 4 8/18/2003 TAXES PAYMENT $0.00 ($3,530.14) $0.00 0 $0.00
2003 4 4/4/2005 CANCEL STATE TAX 4TH QTR $0.00 ($1,883.85) $0.00 0 $0.00
2003 4 5/20/2005 OVERPAYMENT REFUND $0.00 $1,883.85 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $3,530.15 $0.00 $0.00 0 $0.00
2003 3 7/25/2003 TAXES PAYMENT $0.00 ($3,530.15) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $3,402.21 $0.00 $0.00 0 $0.00
2003 2 4/30/2003 TAXES PAYMENT $0.00 ($3,402.21) $0.00 0 $0.00
2003 2 11/26/2003 OVERPAID TAX REFUND 2ND QTR $0.00 $1,856.86 $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($1,856.86) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $3,654.89 $0.00 $0.00 0 $0.00
2003 1 1/14/2003 TAXES PAYMENT $0.00 ($3,654.89) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $3,513.97 $0.00 $0.00 0 $0.00
2002 4 10/29/2003 CANCEL STATE TAX 4TH QTR $0.00 ($1,856.86) $0.00 0 $0.00