201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
74997
B/L/Q:
07502 / 00004 / 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:
395 ST.PAULS AVE
L.Pay Date:
5/20/2005
Int.Date:
06/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2004 4 11/1/2004 TAXES BILL $1,969.85 $0.00 $0.00 0 $0.00
2004 4 5/20/2005 TAXES PAYMENT $0.00 ($1,969.85) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,969.85 $0.00 $0.00 0 $0.00
2004 3 5/20/2005 TAXES PAYMENT $0.00 ($1,969.85) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,923.23 $0.00 $0.00 0 $0.00
2004 2 6/24/2004 TAXES PAYMENT $0.00 ($1,923.23) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAX ADV CHARGE PAYMENT $0.00 ($87.56) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAXES INTEREST $0.00 ($155.76) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 1/28/2005 TRANSFER TO QTR/YEAR $0.00 $1,923.23 $0.00 0 $0.00
2004 2 5/20/2005 TAXES PAYMENT $0.00 ($1,923.23) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $2,298.90 $0.00 $0.00 0 $0.00
2004 1 6/24/2004 TAXES PAYMENT $0.00 ($2,298.90) $0.00 0 $0.00 TAXSALE PAYMENT
2003 4 11/1/2003 TAXES BILL $2,040.91 $0.00 $0.00 0 $0.00
2003 4 11/17/2003 TAXES PAYMENT $0.00 ($2,040.91) $0.00 0 $0.00
2003 4 1/28/2005 TRANSFER FROM QTR/YEAR $0.00 ($1,923.23) $0.00 0 $0.00
2003 4 6/30/2005 TRANSFER TO OPERATIONS $0.00 $1,923.23 $0.00 0 $0.00
2003 4 7/19/2005 TRANSFER FROM OPERATIONS $0.00 ($1,923.23) $0.00 0 $0.00
2003 4 7/19/2005 OVERPAYMENT REFUND $0.00 $1,923.23 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,040.92 $0.00 $0.00 0 $0.00
2003 3 7/29/2003 TAXES PAYMENT $0.00 ($2,040.92) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,966.96 $0.00 $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($1,966.96) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,113.04 $0.00 $0.00 0 $0.00
2003 1 1/30/2003 TAXES PAYMENT $0.00 ($2,113.04) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,031.57 $0.00 $0.00 0 $0.00
2002 4 10/1/2002 TAXES INTEREST $0.00 ($35.95) $0.00 0 $0.00
2002 4 11/1/2002 TAXES INTEREST $0.00 ($1.49) $0.00 0 $0.00
2002 4 12/4/2002 TAXES INTEREST $0.00 ($19.77) $0.00 0 $0.00
2002 4 12/4/2002 TAXES PAYMENT $0.00 ($2,011.80) $0.00 0 $0.00
2002 4 12/19/2002 TAXES INTEREST $0.00 ($0.46) $0.00 0 $0.00
2002 4 12/19/2002 TAXES PAYMENT $0.00 ($19.77) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,031.58 $0.00 $0.00 0 $0.00
2002 3 10/1/2002 TAXES PAYMENT $0.00 ($1,995.63) $0.00 0 $0.00
2002 3 11/1/2002 TAXES PAYMENT $0.00 ($35.95) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $2,055.39 $0.00 $0.00 0 $0.00
2002 2 4/15/2002 TAXES PAYMENT $0.00 ($2,055.39) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,926.34 $0.00 $0.00 0 $0.00
2002 1 1/23/2002 TAXES PAYMENT $0.00 ($1,926.34) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $2,096.98 $0.00 $0.00 0 $0.00
2001 4 10/15/2001 TAXES PAYMENT $0.00 ($2,096.98) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $2,096.98 $0.00 $0.00 0 $0.00
2001 3 8/27/2001 TAXES PAYMENT $0.00 ($2,096.98) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,881.61 $0.00 $0.00 0 $0.00
2001 2 5/3/2001 TAXES PAYMENT $0.00 ($1,881.61) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,983.49 $0.00 $0.00 0 $0.00
2001 1 1/25/2001 TAXES INTEREST $0.00 ($0.41) $0.00 0 $0.00
2001 1 1/31/2001 TAXES PAYMENT $0.00 ($1,983.49) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $2,067.58 $0.00 $0.00 0 $0.00
2000 4 12/11/2000 TAXES INTEREST $0.00 ($24.69) $0.00 0 $0.00
2000 4 12/11/2000 TAXES PAYMENT $0.00 ($2,042.89) $0.00 0 $0.00