201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
77180
B/L/Q:
00699 / 00066
Principal:
$0.00
Address:
234 BEACON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY , N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
234 BEACON AVE.
L.Pay Date:
10/27/2005
Int.Date:
08/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $2,788.69 $0.00 $0.00 0 $0.00
2006 4 10/17/2006 TAXES PAYMENT $0.00 ($2,788.69) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $2,788.69 $0.00 $0.00 0 $0.00
2006 3 8/7/2006 TAXES PAYMENT $0.00 ($2,788.69) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $3,372.36 $0.00 $0.00 0 $0.00
2006 2 4/28/2006 TAXES PAYMENT $0.00 ($3,372.36) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $3,470.26 $0.00 $0.00 0 $0.00
2006 1 2/8/2006 TAXES PAYMENT $0.00 ($3,470.26) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $2,579.40 $0.00 $0.00 0 $0.00
2005 4 10/28/2005 TAXES PAYMENT $0.00 ($2,579.40) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $2,579.40 $0.00 $0.00 0 $0.00
2005 3 8/8/2005 TAXES PAYMENT $0.00 ($2,579.40) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $2,872.02 $0.00 $0.00 0 $0.00
2005 2 5/5/2005 TAXES PAYMENT $0.00 ($2,872.02) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $3,021.18 $0.00 $0.00 0 $0.00
2005 1 2/23/2005 TAXES PAYMENT $0.00 ($3,021.18) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $2,667.96 $0.00 $0.00 0 $0.00
2004 4 11/9/2004 TAXES PAYMENT $0.00 ($2,667.96) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $2,667.97 $0.00 $0.00 0 $0.00
2004 3 8/12/2004 TAXES PAYMENT $0.00 ($2,667.97) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $2,604.84 $0.00 $0.00 0 $0.00
2004 2 5/11/2004 TAXES INTEREST $0.00 ($8.85) $0.00 0 $0.00
2004 2 5/11/2004 TAXES PAYMENT $0.00 ($2,604.84) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $3,113.63 $0.00 $0.00 0 $0.00
2004 1 2/20/2004 TAXES PAYMENT $0.00 ($3,113.63) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $2,764.22 $0.00 $0.00 0 $0.00
2003 4 11/20/2003 TAXES INTEREST $0.00 ($18.34) $0.00 0 $0.00
2003 4 11/20/2003 TAXES PAYMENT $0.00 ($2,764.22) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,764.22 $0.00 $0.00 0 $0.00
2003 3 8/8/2003 TAXES PAYMENT $0.00 ($2,764.22) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,664.06 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 CANCEL MUN TAX 2ND QTR $0.00 ($0.01) $0.00 0 $0.00
2003 2 5/12/2003 TAXES PAYMENT $0.00 ($2,664.06) $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.01 $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,861.90 $0.00 $0.00 0 $0.00
2003 1 2/6/2003 TAXES PAYMENT $0.00 ($2,861.90) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,751.56 $0.00 $0.00 0 $0.00
2002 4 11/12/2002 TAXES PAYMENT $0.00 ($2,751.56) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,751.57 $0.00 $0.00 0 $0.00
2002 3 9/9/2002 TAXES PAYMENT $0.00 ($2,751.56) $0.00 0 $0.00
2002 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($0.01) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $2,783.83 $0.00 $0.00 0 $0.00
2002 2 5/14/2002 TAXES INTEREST $0.00 ($12.68) $0.00 0 $0.00
2002 2 5/14/2002 TAXES PAYMENT $0.00 ($2,783.83) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $2,609.04 $0.00 $0.00 0 $0.00
2002 1 2/7/2002 TAXES PAYMENT $0.00 ($2,609.04) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $2,840.15 $0.00 $0.00 0 $0.00
2001 4 11/19/2001 TAXES INTEREST $0.00 ($18.06) $0.00 0 $0.00
2001 4 11/19/2001 TAXES PAYMENT $0.00 ($2,840.15) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $2,840.15 $0.00 $0.00 0 $0.00