201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
74989
B/L/Q:
07502 / 00003 / HM
Principal:
$0.00
Address:
CN 229
Bank Code:
N/A
Interest:
$0.00
City/State:
TRENTON, N.J. 08625
Deductions:
0.00
Total:
$0.00
Location:
399-419 ST.PAULS AVE
L.Pay Date:
8/10/2005
Int.Date:
07/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2004 4 11/1/2004 TAXES BILL $9,570.20 $0.00 $0.00 0 $0.00
2004 4 11/18/2004 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2004 4 8/10/2005 TAXES PAYMENT $0.00 ($9,570.20) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $9,570.21 $0.00 $0.00 0 $0.00
2004 3 8/10/2005 TAXES PAYMENT $0.00 ($9,570.21) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $9,343.77 $0.00 $0.00 0 $0.00
2004 2 6/24/2004 TAXES PAYMENT $0.00 ($9,343.77) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAXES INTEREST $0.00 ($986.60) $0.00 0 $0.00 TAXSALE PAYMENT
2004 1 2/1/2004 TAXES BILL $11,168.87 $0.00 $0.00 0 $0.00
2004 1 6/24/2004 TAXES PAYMENT $0.00 ($11,168.87) $0.00 0 $0.00 TAXSALE PAYMENT
2003 4 11/1/2003 TAXES BILL $9,915.49 $0.00 $0.00 0 $0.00
2003 4 11/17/2003 TAXES PAYMENT $0.00 ($9,915.49) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $9,915.50 $0.00 $0.00 0 $0.00
2003 3 7/29/2003 TAXES PAYMENT $0.00 ($9,915.50) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $9,556.17 $0.00 $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($9,556.17) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $10,265.89 $0.00 $0.00 0 $0.00
2003 1 1/30/2003 TAXES PAYMENT $0.00 ($10,265.89) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $9,870.09 $0.00 $0.00 0 $0.00
2002 4 10/1/2002 TAXES INTEREST $0.00 ($271.10) $0.00 0 $0.00
2002 4 11/1/2002 TAXES INTEREST $0.00 ($11.25) $0.00 0 $0.00
2002 4 12/4/2002 TAXES INTEREST $0.00 ($149.11) $0.00 0 $0.00
2002 4 12/4/2002 TAXES PAYMENT $0.00 ($9,720.98) $0.00 0 $0.00
2002 4 12/19/2002 TAXES INTEREST $0.00 ($3.50) $0.00 0 $0.00
2002 4 12/19/2002 TAXES PAYMENT $0.00 ($149.11) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $9,870.09 $0.00 $0.00 0 $0.00
2002 3 10/1/2002 TAXES PAYMENT $0.00 ($9,598.99) $0.00 0 $0.00
2002 3 11/1/2002 TAXES PAYMENT $0.00 ($271.10) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $9,985.84 $0.00 $0.00 0 $0.00
2002 2 6/30/2002 CANCEL MUN TAX 2ND QTR $0.00 $3,411.00 $0.00 0 $0.00
2002 2 8/1/2002 CANCEL MUN TAX 2ND QTR $0.00 ($3,411.00) $0.00 0 $0.00
2002 2 4/15/2002 TAXES PAYMENT $0.00 ($9,985.84) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $9,358.84 $0.00 $0.00 0 $0.00
2002 1 1/23/2002 TAXES PAYMENT $0.00 ($9,358.84) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $10,187.85 $0.00 $0.00 0 $0.00
2001 4 6/20/2002 CANCEL STATE TAX 4TH QTR $0.00 ($3,411.00) $0.00 0 $0.00
2001 4 10/15/2001 TAXES PAYMENT $0.00 ($10,187.85) $0.00 0 $0.00
2001 4 8/1/2002 REFUND STATE BD 4TH QTR $0.00 $3,411.00 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $10,187.85 $0.00 $0.00 0 $0.00
2001 3 8/27/2001 TAXES PAYMENT $0.00 ($10,187.85) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $9,141.53 $0.00 $0.00 0 $0.00
2001 2 5/3/2001 TAXES PAYMENT $0.00 ($9,141.53) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $9,636.50 $0.00 $0.00 0 $0.00
2001 1 1/25/2001 TAXES INTEREST $0.00 ($7.74) $0.00 0 $0.00
2001 1 1/31/2001 TAXES PAYMENT $0.00 ($9,636.50) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $10,045.01 $0.00 $0.00 0 $0.00
2000 4 12/11/2000 TAXES INTEREST $0.00 ($184.24) $0.00 0 $0.00
2000 4 12/11/2000 TAXES PAYMENT $0.00 ($9,860.77) $0.00 0 $0.00
2000 4 1/25/2001 TAXES PAYMENT $0.00 ($184.24) $0.00 0 $0.00