201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
75036
B/L/Q:
00642.B / 00026.H / HM
Principal:
$0.00
Address:
200 DEY ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
200 DEY ST.
L.Pay Date:
6/2/2004
Int.Date:
07/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2004 2 6/2/2004 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $460.70 $0.00 $0.00 0 $0.00
2003 4 6/2/2004 TAXES INTEREST $0.00 ($21.60) $0.00 0 $0.00
2003 4 6/2/2004 TAXES PAYMENT $0.00 ($460.70) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $460.70 $0.00 $0.00 0 $0.00
2003 3 8/20/2003 TAXES INTEREST $0.00 ($1.90) $0.00 0 $0.00
2003 3 8/20/2003 TAXES PAYMENT $0.00 ($460.70) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $444.01 $0.00 $0.00 0 $0.00
2003 2 4/30/2003 TAXES PAYMENT $0.00 ($444.01) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $476.99 $0.00 $0.00 0 $0.00
2003 1 2/27/2003 TAXES INTEREST $0.00 ($1.82) $0.00 0 $0.00
2003 1 2/27/2003 TAXES PAYMENT $0.00 ($476.99) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $458.59 $0.00 $0.00 0 $0.00
2002 4 12/30/2002 TAXES INTEREST $0.00 ($1.91) $0.00 0 $0.00
2002 4 12/30/2002 TAXES PAYMENT $0.00 ($458.59) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $458.60 $0.00 $0.00 0 $0.00
2002 3 8/30/2002 TAXES PAYMENT $0.00 ($458.60) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $463.97 $0.00 $0.00 0 $0.00
2002 2 5/22/2002 TAXES INTEREST $0.00 ($2.17) $0.00 0 $0.00
2002 2 5/22/2002 TAXES PAYMENT $0.00 ($463.97) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $434.84 $0.00 $0.00 0 $0.00
2002 1 1/31/2002 TAXES PAYMENT $0.00 ($434.84) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $473.36 $0.00 $0.00 0 $0.00
2001 4 12/19/2001 TAXES INTEREST $0.00 ($4.31) $0.00 0 $0.00
2001 4 12/19/2001 TAXES PAYMENT $0.00 ($473.36) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $473.36 $0.00 $0.00 0 $0.00
2001 3 9/4/2001 TAXES PAYMENT $0.00 ($473.36) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $424.73 $0.00 $0.00 0 $0.00
2001 2 5/2/2001 TAXES PAYMENT $0.00 ($424.73) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $447.75 $0.00 $0.00 0 $0.00
2001 1 1/31/2001 TAXES PAYMENT $0.00 ($447.75) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $466.72 $0.00 $0.00 0 $0.00
2000 4 8/30/2000 TAXES PAYMENT $0.00 ($466.72) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $466.72 $0.00 $0.00 0 $0.00
2000 3 8/30/2000 TAXES INTEREST $0.00 ($1.00) $0.00 0 $0.00
2000 3 8/30/2000 TAXES PAYMENT $0.00 ($466.72) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $440.11 $0.00 $0.00 0 $0.00
2000 2 5/1/2000 TAXES PAYMENT $0.00 ($440.11) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $445.65 $0.00 $0.00 0 $0.00
2000 1 1/19/2000 TAXES PAYMENT $0.00 ($445.65) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $450.88 $0.00 $0.00 0 $0.00
1999 4 7/30/1999 TAXES PAYMENT $0.00 ($450.88) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $450.89 $0.00 $0.00 0 $0.00
1999 3 7/30/1999 TAXES PAYMENT $0.00 ($450.89) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $441.51 $0.00 $0.00 0 $0.00
1999 2 6/30/1999 CANCEL MUN TAX 2ND QTR $0.00 $459.51 $0.00 0 $0.00
1999 2 4/30/1999 TAXES PAYMENT $0.00 ($441.51) $0.00 0 $0.00
1999 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($459.51) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $441.52 $0.00 $0.00 0 $0.00
1999 1 2/17/1999 TAXES PAYMENT $0.00 ($441.52) $0.00 0 $0.00