201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
125070
B/L/Q:
03403 / 00035
Principal:
$0.00
Address:
274 GRIFFITH ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
274 GRIFFITH ST.
L.Pay Date:
11/20/2007
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $1,130.02 $0.00 $0.00 0 $0.00
2007 4 11/20/2007 TAXES INTEREST $0.00 ($4.77) $0.00 0 $0.00
2007 4 11/20/2007 TAXES PAYMENT $0.00 ($1,130.02) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,130.02 $0.00 $0.00 0 $0.00
2007 3 8/28/2007 TAXES PAYMENT $0.00 ($1,130.02) $0.00 0 $0.00 PLYMOUTH PARK
2007 3 8/28/2007 TAXES INTEREST $0.00 ($14.47) $0.00 0 $0.00 PLYMOUTH PARK
2007 3 8/30/2007 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,350.39 $0.00 $0.00 0 $0.00
2007 2 6/28/2007 TAXES PAYMENT $0.00 ($1,350.39) $0.00 0 $0.00 TAXSALE PAYMENT
2007 2 6/28/2007 TAX ADV CHARGE PAYMENT $0.00 ($27.35) $0.00 0 $0.00 TAXSALE PAYMENT
2007 2 6/28/2007 TAXES INTEREST $0.00 ($17.10) $0.00 0 $0.00 TAXSALE PAYMENT
2007 1 2/1/2007 TAXES BILL $1,278.24 $0.00 $0.00 0 $0.00
2007 1 1/31/2007 TAXES PAYMENT $0.00 ($1,278.24) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2006 4 11/1/2006 TAXES BILL $1,023.69 $0.00 $0.00 0 $0.00
2006 4 10/26/2006 TAXES PAYMENT $0.00 ($1,023.69) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2006 3 8/1/2006 TAXES BILL $1,023.69 $0.00 $0.00 0 $0.00
2006 3 8/2/2006 TAXES PAYMENT $0.00 ($1,023.69) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2006 3 8/9/2006 TAXES PAYMENT $0.00 ($1,023.69) $0.00 0 $0.00 LOCKBOX
2006 3 6/30/2007 TRANSFER TO OPERATIONS $0.00 $1,023.69 $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,237.93 $0.00 $0.00 0 $0.00
2006 2 2/14/2006 TAXES PAYMENT $0.00 ($1,273.87) $0.00 0 $0.00
2006 2 5/12/2006 TAXES PAYMENT $0.00 ($1,237.93) $0.00 0 $0.00 LOCKBOX
2006 2 6/30/2006 TRANSFER TO OPERATIONS $0.00 $1,273.87 $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,273.87 $0.00 $0.00 0 $0.00
2006 1 1/31/2006 TAXES PAYMENT $0.00 ($1,273.87) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $946.85 $0.00 $0.00 0 $0.00
2005 4 9/30/2005 TAXES PAYMENT $0.00 ($946.85) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $946.86 $0.00 $0.00 0 $0.00
2005 3 7/29/2005 TAXES PAYMENT $0.00 ($946.86) $0.00 0 $0.00 BATCH POSTING
2005 2 5/1/2005 TAXES BILL $1,054.28 $0.00 $0.00 0 $0.00
2005 2 4/19/2005 TAXES PAYMENT $0.00 ($1,054.28) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,109.02 $0.00 $0.00 0 $0.00
2005 1 1/14/2005 TAXES PAYMENT $0.00 ($1,109.02) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $979.37 $0.00 $0.00 0 $0.00
2004 4 10/27/2004 TAXES PAYMENT $0.00 ($979.37) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $979.37 $0.00 $0.00 0 $0.00
2004 3 8/10/2004 TAXES PAYMENT $0.00 ($979.37) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $956.19 $0.00 $0.00 0 $0.00
2004 2 4/29/2004 TAXES PAYMENT $0.00 ($956.19) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,142.96 $0.00 $0.00 0 $0.00
2004 1 2/11/2004 TAXES PAYMENT $0.00 ($1,142.96) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,014.70 $0.00 $0.00 0 $0.00
2003 4 10/23/2003 TAXES PAYMENT $0.00 ($1,014.70) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,014.70 $0.00 $0.00 0 $0.00
2003 3 7/28/2003 TAXES PAYMENT $0.00 ($1,014.70) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $977.93 $0.00 $0.00 0 $0.00
2003 2 4/28/2003 TAXES PAYMENT $0.00 ($977.93) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,050.56 $0.00 $0.00 0 $0.00
2003 1 2/7/2003 TAXES PAYMENT $0.00 ($1,050.56) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,010.05 $0.00 $0.00 0 $0.00