201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
108985
B/L/Q:
00803 / 00009
Principal:
$0.00
Address:
35 POPLAR ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
35 POPLAR ST.
L.Pay Date:
2/7/2006
Int.Date:
08/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 1 2/1/2006 TAXES BILL $3,036.47 $0.00 $0.00 0 $0.00
2006 1 2/7/2006 TAXES PAYMENT $0.00 ($3,036.47) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $2,256.97 $0.00 $0.00 0 $0.00
2005 4 11/2/2005 TAXES PAYMENT $0.00 ($2,256.97) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $2,256.98 $0.00 $0.00 0 $0.00
2005 3 8/10/2005 TAXES PAYMENT $0.00 ($2,256.98) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $2,513.02 $0.00 $0.00 0 $0.00
2005 2 5/10/2005 TAXES PAYMENT $0.00 ($2,513.02) $0.00 0 $0.00 PAMRAPO SAVINGS
2005 1 2/1/2005 TAXES BILL $2,643.53 $0.00 $0.00 0 $0.00
2005 1 2/8/2005 TAXES PAYMENT $0.00 ($2,643.53) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $2,334.47 $0.00 $0.00 0 $0.00
2004 4 10/27/2004 TAXES PAYMENT $0.00 ($2,334.47) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $2,334.47 $0.00 $0.00 0 $0.00
2004 3 9/15/2004 TAXES PAYMENT $0.00 ($2,334.47) $0.00 0 $0.00 MOORING TAX ASSET
2004 3 9/15/2004 TAXES INTEREST $0.00 ($51.36) $0.00 0 $0.00 MOORING TAX ASSET
2004 3 10/13/2004 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $2,279.23 $0.00 $0.00 0 $0.00
2004 2 5/6/2004 TAXES INTEREST $0.00 ($129.41) $0.00 0 $0.00
2004 2 5/10/2004 TAXES PAYMENT $0.00 ($2,279.23) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $2,724.43 $0.00 $0.00 0 $0.00
2004 1 5/6/2004 TAXES PAYMENT $0.00 ($2,149.82) $0.00 0 $0.00
2004 1 5/10/2004 TAXES PAYMENT $0.00 ($574.61) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $2,418.69 $0.00 $0.00 0 $0.00
2003 4 10/1/2003 TAXES INTEREST $0.00 ($39.68) $0.00 0 $0.00
2003 4 12/1/2003 TAXES INTEREST $0.00 ($23.79) $0.00 0 $0.00
2003 4 12/1/2003 TAXES PAYMENT $0.00 ($2,418.69) $0.00 0 $0.00
2003 4 12/2/2003 TAXES INTEREST $0.00 ($24.58) $0.00 0 $0.00
2003 4 12/2/2003 TAXES PAYMENT $0.00 ($2,418.69) $0.00 0 $0.00
2003 4 6/30/2004 TRANSFER TO OPERATIONS $0.00 $2,418.69 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,418.70 $0.00 $0.00 0 $0.00
2003 3 10/1/2003 TAXES PAYMENT $0.00 ($2,418.70) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,331.04 $0.00 $0.00 0 $0.00
2003 2 4/22/2003 TAXES INTEREST $0.00 ($67.67) $0.00 0 $0.00
2003 2 6/26/2003 TAXES INTEREST $0.00 ($41.18) $0.00 0 $0.00
2003 2 6/26/2003 TAXES PAYMENT $0.00 ($2,331.04) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,504.17 $0.00 $0.00 0 $0.00
2003 1 1/30/2003 TAXES INTEREST $0.00 ($140.90) $0.00 0 $0.00
2003 1 2/27/2003 TAXES INTEREST $0.00 ($140.90) $0.00 0 $0.00
2003 1 3/4/2003 TAXES INTEREST $0.00 ($315.73) $0.00 0 $0.00
2003 1 4/22/2003 TAXES PAYMENT $0.00 ($2,504.17) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,407.62 $0.00 $0.00 0 $0.00
2002 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($2,407.62) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,407.62 $0.00 $0.00 0 $0.00
2002 3 1/30/2003 TAXES PAYMENT $0.00 ($2,407.62) $0.00 0 $0.00
2002 3 3/4/2003 TAXES PAYMENT $0.00 ($4,815.24) $0.00 0 $0.00
2002 3 2/27/2003 TAXES PAY ADJ $0.00 $2,407.62 $0.00 0 $0.00
2002 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 $2,407.62 $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $2,435.85 $0.00 $0.00 0 $0.00
2002 2 5/9/2002 TAXES PAYMENT $0.00 ($2,435.85) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $2,282.91 $0.00 $0.00 0 $0.00