201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
5843
B/L/Q:
00165 / 00001.C
Principal:
$0.00
Address:
144 GRAND ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
191 VAN VORST ST
L.Pay Date:
6/16/2005
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2005 4 11/1/2005 TAXES BILL $1,532.59 $0.00 $0.00 0 $0.00
2005 4 7/12/2005 CANCEL CTY TAX HCB 4TH QTR $0.00 ($1,532.59) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,532.60 $0.00 $0.00 0 $0.00
2005 3 7/12/2005 CANCEL CTY TAX HCB 3RD QTR $0.00 ($1,532.60) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,706.46 $0.00 $0.00 0 $0.00
2005 2 6/16/2005 TAXES INTEREST $0.00 ($53.02) $0.00 0 $0.00
2005 2 6/16/2005 TAXES PAYMENT $0.00 ($1,706.46) $0.00 0 $0.00
2005 2 7/12/2005 CANCEL CTY TAX HCB 2ND QTR $0.00 ($1,706.46) $0.00 0 $0.00
2005 2 6/30/2005 TRANSFER TO OPERATIONS $0.00 $1,706.46 $0.00 0 $0.00
2005 2 11/14/2005 TRANSFER FROM OPERATIONS $0.00 ($1,706.46) $0.00 0 $0.00
2005 2 12/15/2005 REFUNDED HUDSON COUNTY BD $0.00 $1,706.46 $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,795.08 $0.00 $0.00 0 $0.00
2005 1 4/5/2005 TAXES INTEREST $0.00 ($28.85) $0.00 0 $0.00
2005 1 4/5/2005 TAXES PAYMENT $0.00 ($1,782.10) $0.00 0 $0.00
2005 1 6/16/2005 TAXES PAYMENT $0.00 ($12.98) $0.00 0 $0.00
2005 1 7/12/2005 CANCEL CTY TAX HCB 1ST QTR $0.00 ($1,795.08) $0.00 0 $0.00
2005 1 6/30/2005 TRANSFER TO OPERATIONS $0.00 $1,795.08 $0.00 0 $0.00
2005 1 11/14/2005 TRANSFER FROM OPERATIONS $0.00 ($1,795.08) $0.00 0 $0.00
2005 1 12/15/2005 REFUNDED HUDSON COUNTY BD $0.00 $1,795.08 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,585.22 $0.00 $0.00 0 $0.00
2004 4 12/8/2004 TAXES INTEREST $0.00 ($71.23) $0.00 0 $0.00
2004 4 12/8/2004 TAXES PAYMENT $0.00 ($1,585.22) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,585.22 $0.00 $0.00 0 $0.00
2004 3 12/8/2004 TAXES PAYMENT $0.00 ($1,585.22) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,547.70 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($1,547.70) $0.00 0 $0.00 LOCKBOX
2004 2 6/9/2004 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,850.02 $0.00 $0.00 0 $0.00
2004 1 2/17/2004 TAXES PAYMENT $0.00 ($1,850.02) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,642.41 $0.00 $0.00 0 $0.00
2003 4 11/12/2003 TAXES INTEREST $0.00 ($9.03) $0.00 0 $0.00
2003 4 11/12/2003 TAXES PAYMENT $0.00 ($1,626.54) $0.00 0 $0.00
2003 4 11/12/2003 TAXES INTEREST $0.00 ($40.85) $0.00 0 $0.00
2003 4 6/9/2004 TAXES INTEREST $0.00 ($3.57) $0.00 0 $0.00
2003 4 6/9/2004 TAXES PAYMENT $0.00 ($15.87) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,642.41 $0.00 $0.00 0 $0.00
2003 3 11/12/2003 TAXES PAYMENT $0.00 ($1,601.56) $0.00 0 $0.00
2003 3 6/9/2004 TAXES PAYMENT $0.00 ($40.85) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,582.89 $0.00 $0.00 0 $0.00
2003 2 6/25/2003 TAXES INTEREST $0.00 ($20.61) $0.00 0 $0.00
2003 2 6/25/2003 TAXES PAYMENT $0.00 ($1,582.89) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,700.45 $0.00 $0.00 0 $0.00
2003 1 3/24/2003 TAXES INTEREST $0.00 ($55.71) $0.00 0 $0.00
2003 1 3/24/2003 TAXES INTEREST $0.00 ($41.66) $0.00 0 $0.00
2003 1 3/24/2003 TAXES PAYMENT $0.00 ($1,700.45) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,634.88 $0.00 $0.00 0 $0.00
2002 4 3/24/2003 TAXES PAYMENT $0.00 ($1,634.88) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,634.89 $0.00 $0.00 0 $0.00
2002 3 9/4/2002 TAXES PAYMENT $0.00 ($1,634.89) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,654.06 $0.00 $0.00 0 $0.00