201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
113803
B/L/Q:
02802 / 00021
Principal:
$0.00
Address:
145 BOWERS ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
145 BOWERS ST.
L.Pay Date:
8/7/2007
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2010 2 5/14/2010 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2008 2 6/26/2008 TAX ADV CHARGE PAYMENT $0.00 ($56.59) $0.00 0 $0.00 TAXSALE PAYMENT
2007 4 11/1/2007 TAXES BILL $1,346.78 $0.00 $0.00 0 $0.00
2007 4 6/26/2008 TAXES PAYMENT $0.00 ($1,346.78) $0.00 0 $0.00 TAXSALE PAYMENT
2007 4 6/26/2008 TAXES INTEREST $0.00 ($238.86) $0.00 0 $0.00 TAXSALE PAYMENT
2007 3 8/1/2007 TAXES BILL $1,346.78 $0.00 $0.00 0 $0.00
2007 3 8/7/2007 TAXES PAYMENT $0.00 ($1,346.78) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2007 3 8/14/2007 TRANSFER TO QTR/YEAR $0.00 $1,346.78 $0.00 0 $0.00
2007 3 8/14/2007 POSTING ERROR $0.00 ($1,346.78) $0.00 0 $0.00
2007 3 8/14/2007 TRANSFER TO QTR/YEAR $0.00 $883.49 $0.00 0 $0.00
2007 3 6/26/2008 TAXES PAYMENT $0.00 ($883.49) $0.00 0 $0.00 TAXSALE PAYMENT
2007 2 5/1/2007 TAXES BILL $1,609.45 $0.00 $0.00 0 $0.00
2007 2 5/8/2007 TAXES PAYMENT $0.00 ($1,609.45) $0.00 0 $0.00
2007 2 5/18/2007 TRANSFER TO QTR/YEAR $0.00 $1,063.85 $0.00 0 $0.00
2007 2 5/23/2007 TAXES PAYMENT $0.00 ($1,609.45) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2007 2 6/30/2007 TRANSFER TO OPERATIONS $0.00 $545.60 $0.00 0 $0.00
2007 2 8/14/2007 TRANSFER FROM QTR/YEAR $0.00 ($1,346.78) $0.00 0 $0.00
2007 2 8/14/2007 POSTING ERROR $0.00 $1,346.78 $0.00 0 $0.00
2007 2 8/14/2007 TRANSFER TO QTR/YEAR $0.00 $1,055.80 $0.00 0 $0.00
2007 2 8/17/2007 TRANSFER FROM OPERATIONS $0.00 ($545.60) $0.00 0 $0.00
2007 2 1/7/2008 TRANSFER FROM QTR/YEAR $0.00 ($279.55) $0.00 0 $0.00
2007 2 6/26/2008 TAXES PAYMENT $0.00 ($230.65) $0.00 0 $0.00 TAXSALE PAYMENT
2007 1 2/1/2007 TAXES BILL $1,523.44 $0.00 $0.00 0 $0.00
2007 1 1/29/2007 TAXES PAYMENT $0.00 ($1,523.44) $0.00 0 $0.00 LOCKBOX
2007 1 2/1/2007 TAXES PAYMENT $0.00 ($1,523.44) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2007 1 5/18/2007 TRANSFER FROM QTR/YEAR $0.00 ($1,063.85) $0.00 0 $0.00
2007 1 6/30/2007 TRANSFER TO OPERATIONS $0.00 $2,587.29 $0.00 0 $0.00
2007 1 7/10/2007 TRANSFER FROM OPERATIONS $0.00 ($1,063.85) $0.00 0 $0.00
2007 1 7/19/2007 OVERPAYMENT REFUND $0.00 $1,063.85 $0.00 0 $0.00
2007 1 8/14/2007 TRANSFER TO QTR/YEAR $0.00 $999.38 $0.00 0 $0.00
2007 1 1/4/2008 TRANSFER FROM OPERATIONS $0.00 ($524.06) $0.00 0 $0.00
2007 1 1/7/2008 TRANSFER FROM OPERATIONS $0.00 ($999.38) $0.00 0 $0.00
2007 1 1/7/2008 TRANSFER FROM QTR/YEAR $0.00 ($386.75) $0.00 0 $0.00
2007 1 1/7/2008 TRANSFER TO QTR/YEAR $0.00 $1,040.51 $0.00 0 $0.00
2007 1 6/26/2008 TAXES PAYMENT $0.00 ($129.70) $0.00 0 $0.00 TAXSALE PAYMENT
2006 4 11/1/2006 TAXES BILL $1,220.05 $0.00 $0.00 0 $0.00
2006 4 10/23/2006 TAXES PAYMENT $0.00 ($1,220.05) $0.00 0 $0.00 COUNTRYWIDE
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($1,220.05) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 4 6/30/2007 TRANSFER TO OPERATIONS $0.00 $1,220.05 $0.00 0 $0.00
2006 4 8/14/2007 TRANSFER TO QTR/YEAR $0.00 $800.35 $0.00 0 $0.00
2006 4 1/3/2008 TRANSFER FROM OPERATIONS $0.00 ($800.35) $0.00 0 $0.00
2006 4 1/7/2008 TRANSFER FROM OPERATIONS $0.00 ($800.35) $0.00 0 $0.00
2006 4 1/7/2008 TRANSFER TO QTR/YEAR $0.00 $413.60 $0.00 0 $0.00
2006 4 1/7/2008 TRANSFER TO QTR/YEAR $0.00 $386.75 $0.00 0 $0.00
2006 4 1/7/2008 POSTING ERROR $0.00 $800.00 $0.00 0 $0.00
2006 4 1/7/2008 TRANSFER FROM OPERATIONS $0.00 ($419.70) $0.00 0 $0.00
2006 4 1/7/2008 TRANSFER FROM QTR/YEAR $0.00 ($380.30) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,220.06 $0.00 $0.00 0 $0.00
2006 3 8/2/2006 TAXES PAYMENT $0.00 ($1,220.06) $0.00 0 $0.00 LOCKBOX
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($1,220.06) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC