201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
126870
B/L/Q:
00868 / 00152
Principal:
$0.00
Address:
111 CHARLES ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
111 CHARLES ST.
L.Pay Date:
10/20/2006
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,065.51 $0.00 $0.00 0 $0.00
2006 4 10/20/2006 TAXES PAYMENT $0.00 ($1,065.51) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,065.52 $0.00 $0.00 0 $0.00
2006 3 8/9/2006 TAXES PAYMENT $0.00 ($1,065.52) $0.00 0 $0.00 LAND AMERICA
2006 2 5/1/2006 TAXES BILL $1,288.52 $0.00 $0.00 0 $0.00
2006 2 4/26/2006 TAXES PAYMENT $0.00 ($1,288.52) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,325.93 $0.00 $0.00 0 $0.00
2006 1 2/3/2006 TAXES PAYMENT $0.00 ($1,325.93) $0.00 0 $0.00 LOCKBOX
2006 1 3/20/2006 EMP PAYROLL TAX PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $923.05 $0.00 $0.00 0 $0.00
2005 4 10/25/2005 TAXES PAYMENT $0.00 ($923.05) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $923.05 $0.00 $0.00 0 $0.00
2005 3 8/11/2005 TAXES PAYMENT $0.00 ($923.05) $0.00 0 $0.00 BATCH POSTING
2005 2 5/1/2005 TAXES BILL $1,034.85 $0.00 $0.00 0 $0.00
2005 2 1/26/2005 TAXES PAYMENT $0.00 ($2.06) $0.00 0 $0.00
2005 2 5/9/2005 TAXES PAYMENT $0.00 ($1,032.79) $0.00 0 $0.00
2005 2 6/23/2005 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 6/23/2005 TAXES INTEREST $0.00 ($2.89) $0.00 0 $0.00 TAXSALE PAYMENT
2005 1 2/1/2005 TAXES BILL $1,091.84 $0.00 $0.00 0 $0.00
2005 1 1/26/2005 TAXES PAYMENT $0.00 ($1,091.84) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $956.88 $0.00 $0.00 0 $0.00
2004 4 1/26/2005 TAXES INTEREST $0.00 ($65.06) $0.00 0 $0.00
2004 4 1/26/2005 TAXES PAYMENT $0.00 ($69.89) $0.00 0 $0.00
2004 4 1/26/2005 TAXES PAYMENT $0.00 ($886.99) $0.00 0 $0.00
2004 4 5/1/2005 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2004 4 5/1/2005 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2004 4 6/23/2005 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00 TAXSALE PAYMENT
2004 3 8/1/2004 TAXES BILL $956.89 $0.00 $0.00 0 $0.00
2004 3 1/26/2005 TAXES PAYMENT $0.00 ($956.89) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $932.76 $0.00 $0.00 0 $0.00
2004 2 6/3/2004 TAXES INTEREST $0.00 ($42.17) $0.00 0 $0.00
2004 2 6/3/2004 TAXES PAYMENT $0.00 ($932.76) $0.00 0 $0.00
2004 2 6/3/2004 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,127.17 $0.00 $0.00 0 $0.00
2004 1 6/3/2004 TAXES PAYMENT $0.00 ($1,127.17) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $993.66 $0.00 $0.00 0 $0.00
2003 4 11/6/2003 TAXES PAYMENT $0.00 ($993.66) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $993.66 $0.00 $0.00 0 $0.00
2003 3 7/31/2003 TAXES PAYMENT $0.00 ($993.66) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $955.39 $0.00 $0.00 0 $0.00
2003 2 5/2/2003 TAXES PAYMENT $0.00 ($955.39) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,030.99 $0.00 $0.00 0 $0.00
2003 1 2/7/2003 TAXES PAYMENT $0.00 ($1,030.99) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $988.83 $0.00 $0.00 0 $0.00
2002 4 11/18/2002 TAXES PAYMENT $0.00 ($988.83) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $988.83 $0.00 $0.00 0 $0.00
2002 3 9/9/2002 TAXES PAYMENT $0.00 ($988.83) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,001.15 $0.00 $0.00 0 $0.00
2002 2 5/9/2002 TAXES PAYMENT $0.00 ($1,001.15) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $934.37 $0.00 $0.00 0 $0.00