201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
75192
B/L/Q:
07506 / 00006 / HM
Principal:
$0.00
Address:
P.O. BOX 600
Bank Code:
N/A
Interest:
$0.00
City/State:
TRENTON, NJ 08625
Deductions:
0.00
Total:
$0.00
Location:
46 CHARLOTTE AVE.
L.Pay Date:
11/1/2004
Int.Date:
07/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2005 2 5/1/2005 TAXES BILL ($78.05) $0.00 $0.00 0 $0.00
2005 2 5/25/2005 TRANSFER TO QTR/YEAR $0.00 $78.05 $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $78.05 $0.00 $0.00 0 $0.00
2005 1 5/25/2005 TRANSFER FROM QTR/YEAR $0.00 ($78.05) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $68.92 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES PAYMENT $0.00 ($68.92) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $68.93 $0.00 $0.00 0 $0.00
2004 3 7/26/2004 TAXES PAYMENT $0.00 ($68.93) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $67.29 $0.00 $0.00 0 $0.00
2004 2 6/24/2004 TAXES PAYMENT $0.00 ($67.29) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAXES INTEREST $0.00 ($3.38) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 7/23/2004 EMP PAYROLL TAX PAYMENT $0.00 ($120.00) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $80.43 $0.00 $0.00 0 $0.00
2004 1 6/24/2004 TAXES PAYMENT $0.00 ($80.43) $0.00 0 $0.00 TAXSALE PAYMENT
2003 4 11/1/2003 TAXES BILL $71.41 $0.00 $0.00 0 $0.00
2003 4 12/2/2003 TAXES INTEREST $0.00 ($0.49) $0.00 0 $0.00
2003 4 12/2/2003 TAXES PAYMENT $0.00 ($70.92) $0.00 0 $0.00
2003 4 6/24/2004 TAXES PAYMENT $0.00 ($0.49) $0.00 0 $0.00 TAXSALE PAYMENT
2003 3 8/1/2003 TAXES BILL $71.41 $0.00 $0.00 0 $0.00
2003 3 8/8/2003 TAXES PAYMENT $0.00 ($71.41) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $68.82 $0.00 $0.00 0 $0.00
2003 2 5/2/2003 TAXES PAYMENT $0.00 ($68.82) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $73.93 $0.00 $0.00 0 $0.00
2003 1 2/6/2003 TAXES PAYMENT $0.00 ($73.93) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $71.08 $0.00 $0.00 0 $0.00
2002 4 10/30/2002 TAXES PAYMENT $0.00 ($71.08) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $71.08 $0.00 $0.00 0 $0.00
2002 3 9/13/2002 TAXES PAYMENT $0.00 ($71.08) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $71.92 $0.00 $0.00 0 $0.00
2002 2 5/14/2002 TAXES PAYMENT $0.00 ($71.92) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $67.40 $0.00 $0.00 0 $0.00
2002 1 1/23/2002 TAXES PAYMENT $0.00 ($67.40) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $73.37 $0.00 $0.00 0 $0.00
2001 4 12/12/2001 TAXES INTEREST $0.00 ($0.67) $0.00 0 $0.00
2001 4 12/12/2001 TAXES PAYMENT $0.00 ($73.37) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $73.38 $0.00 $0.00 0 $0.00
2001 3 9/18/2001 TAXES PAYMENT $0.00 ($73.38) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $65.82 $0.00 $0.00 0 $0.00
2001 2 5/15/2001 TAXES PAYMENT $0.00 ($65.82) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $69.41 $0.00 $0.00 0 $0.00
2001 1 1/18/2001 TAXES INTEREST $0.00 ($1.25) $0.00 0 $0.00
2001 1 2/16/2001 TAXES PAYMENT $0.00 ($69.41) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $72.34 $0.00 $0.00 0 $0.00
2000 4 1/18/2001 TAXES PAYMENT $0.00 ($72.34) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $72.35 $0.00 $0.00 0 $0.00
2000 3 8/3/2000 TAXES PAYMENT $0.00 ($72.35) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $68.21 $0.00 $0.00 0 $0.00
2000 2 4/25/2000 TAXES PAYMENT $0.00 ($68.21) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $69.08 $0.00 $0.00 0 $0.00