201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
74716
B/L/Q:
05301 / 00007 / HM
Principal:
$0.00
Address:
200 STIERLI CT., 2ND FL.
Bank Code:
N/A
Interest:
$0.00
City/State:
MT. ARLINGTON, NJ 07856
Deductions:
0.00
Total:
$0.00
Location:
85 LARCH AVE.
L.Pay Date:
10/18/2004
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2005 2 5/1/2005 TAXES BILL ($1,216.03) $0.00 $0.00 0 $0.00
2005 2 5/25/2005 TRANSFER FROM QTR/YEAR $0.00 $1,216.03 $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,216.03 $0.00 $0.00 0 $0.00
2005 1 5/25/2005 TRANSFER FROM QTR/YEAR $0.00 ($1,216.03) $0.00 0 $0.00
2005 1 5/26/2005 TRANSFER FROM QTR/YEAR $0.00 ($1,216.03) $0.00 0 $0.00
2005 1 5/26/2005 POSTING ERROR $0.00 $1,216.03 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,073.86 $0.00 $0.00 0 $0.00
2004 4 10/18/2004 TAXES PAYMENT $0.00 ($1,073.86) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,073.86 $0.00 $0.00 0 $0.00
2004 3 8/25/2004 TAXES PAYMENT $0.00 ($1,073.86) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,048.44 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($1,048.44) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,253.24 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($1,253.24) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,112.60 $0.00 $0.00 0 $0.00
2003 4 10/29/2003 TAXES PAYMENT $0.00 ($1,112.60) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,112.60 $0.00 $0.00 0 $0.00
2003 3 7/30/2003 TAXES PAYMENT $0.00 ($1,112.60) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,072.28 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($1,072.28) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,151.92 $0.00 $0.00 0 $0.00
2003 1 1/21/2003 TAXES PAYMENT $0.00 ($1,151.92) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,107.50 $0.00 $0.00 0 $0.00
2002 4 10/22/2002 TAXES PAYMENT $0.00 ($1,107.50) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,107.51 $0.00 $0.00 0 $0.00
2002 3 9/6/2002 TAXES PAYMENT $0.00 ($1,107.51) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,120.49 $0.00 $0.00 0 $0.00
2002 2 4/25/2002 TAXES PAYMENT $0.00 ($1,120.49) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,050.14 $0.00 $0.00 0 $0.00
2002 1 1/29/2002 TAXES PAYMENT $0.00 ($1,050.14) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,143.16 $0.00 $0.00 0 $0.00
2001 4 10/22/2001 TAXES PAYMENT $0.00 ($1,143.16) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,143.16 $0.00 $0.00 0 $0.00
2001 3 9/12/2001 TAXES PAYMENT $0.00 ($1,143.16) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,025.75 $0.00 $0.00 0 $0.00
2001 2 6/20/2001 CANCEL MUN TAX 2ND QTR $0.00 $122.86 $0.00 0 $0.00
2001 2 5/3/2001 TAXES PAYMENT $0.00 ($1,025.75) $0.00 0 $0.00
2001 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($122.86) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,081.30 $0.00 $0.00 0 $0.00
2001 1 1/30/2001 TAXES PAYMENT $0.00 ($1,081.30) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,127.13 $0.00 $0.00 0 $0.00
2000 4 10/19/2000 TAXES PAYMENT $0.00 ($1,127.13) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $1,127.14 $0.00 $0.00 0 $0.00
2000 3 6/21/2000 TAXES PAYMENT $0.00 ($1,250.00) $0.00 0 $0.00
2000 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 $122.86 $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $1,062.87 $0.00 $0.00 0 $0.00
2000 2 4/7/2000 TAXES PAYMENT $0.00 ($1,062.87) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $1,076.23 $0.00 $0.00 0 $0.00
2000 1 2/1/2000 TAXES PAYMENT $0.00 ($1,076.23) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $1,088.89 $0.00 $0.00 0 $0.00