201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
80242
B/L/Q:
00709 / 00052.A
Principal:
$0.00
Address:
213 KINGSLAND AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
LYNDHURST, NJ 07071
Deductions:
0.00
Total:
$0.00
Location:
68 WAVERLY ST.
L.Pay Date:
10/15/2004
Int.Date:
08/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2004 4 11/1/2004 TAXES BILL $1,627.46 $0.00 $0.00 0 $0.00
2004 4 10/15/2004 TAXES PAYMENT $0.00 ($1,627.46) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,627.46 $0.00 $0.00 0 $0.00
2004 3 8/2/2004 TAXES PAYMENT $0.00 ($1,627.46) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,588.95 $0.00 $0.00 0 $0.00
2004 2 4/29/2004 TAXES PAYMENT $0.00 ($1,588.95) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,899.31 $0.00 $0.00 0 $0.00
2004 1 2/19/2004 TAXES PAYMENT $0.00 ($1,899.31) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,686.17 $0.00 $0.00 0 $0.00
2003 4 11/5/2003 TAXES PAYMENT $0.00 ($1,686.17) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,686.18 $0.00 $0.00 0 $0.00
2003 3 9/16/2003 TAXES INTEREST $0.00 ($19.19) $0.00 0 $0.00
2003 3 9/16/2003 TAXES PAYMENT $0.00 ($1,686.18) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,625.06 $0.00 $0.00 0 $0.00
2003 2 5/8/2003 TAXES PAYMENT $0.00 ($1,625.06) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,745.77 $0.00 $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($1,745.77) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,678.45 $0.00 $0.00 0 $0.00
2002 4 11/7/2002 TAXES PAYMENT $0.00 ($1,678.45) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,678.46 $0.00 $0.00 0 $0.00
2002 3 9/18/2002 TAXES PAYMENT $0.00 ($1,678.46) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,698.13 $0.00 $0.00 0 $0.00
2002 2 6/30/2002 CANCEL MUN TAX 2ND QTR $0.00 $0.40 $0.00 0 $0.00
2002 2 5/8/2002 TAXES PAYMENT $0.00 ($1,698.13) $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($0.40) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,591.52 $0.00 $0.00 0 $0.00
2002 1 2/7/2002 TAXES PAYMENT $0.00 ($1,591.92) $0.00 0 $0.00
2002 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.40 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,732.49 $0.00 $0.00 0 $0.00
2001 4 11/5/2001 TAXES PAYMENT $0.00 ($1,732.49) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,732.49 $0.00 $0.00 0 $0.00
2001 3 9/13/2001 TAXES PAYMENT $0.00 ($1,732.49) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,554.56 $0.00 $0.00 0 $0.00
2001 2 5/2/2001 TAXES PAYMENT $0.00 ($1,554.56) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,638.73 $0.00 $0.00 0 $0.00
2001 1 1/29/2001 TAXES PAYMENT $0.00 ($1,638.73) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,708.20 $0.00 $0.00 0 $0.00
2000 4 8/8/2000 TAXES PAYMENT $0.00 ($1,708.20) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $1,708.20 $0.00 $0.00 0 $0.00
2000 3 8/8/2000 TAXES PAYMENT $0.00 ($1,708.20) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $1,610.82 $0.00 $0.00 0 $0.00
2000 2 4/20/2000 TAXES PAYMENT $0.00 ($1,610.82) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $1,631.05 $0.00 $0.00 0 $0.00
2000 1 1/18/2000 TAXES PAYMENT $0.00 ($1,631.05) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $1,650.24 $0.00 $0.00 0 $0.00
1999 4 10/18/1999 TAXES PAYMENT $0.00 ($1,650.24) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $1,650.25 $0.00 $0.00 0 $0.00
1999 3 8/4/1999 TAXES PAYMENT $0.00 ($1,650.25) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $1,615.94 $0.00 $0.00 0 $0.00
1999 2 4/27/1999 TAXES PAYMENT $0.00 ($1,615.94) $0.00 0 $0.00