201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
135699
B/L/Q:
00403 / 00021
Principal:
$0.00
Address:
99 LEONARD ST., UNIT # 1
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
99 LEONARD ST.
L.Pay Date:
2/10/2014
Int.Date:
09/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2014 2 5/1/2014 TAXES BILL $1,444.67 $0.00 $0.00 0 $0.00
2014 2 5/1/2014 ADDED BILL $1,101.23 $0.00 $0.00 0 $0.00
2014 2 2/11/2014 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,444.67) $0.00 0 $0.00
2014 2 2/11/2014 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,101.23) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $1,444.67 $0.00 $0.00 0 $0.00
2014 1 2/1/2014 ADDED BILL $1,101.24 $0.00 $0.00 0 $0.00
2014 1 2/4/2014 TAXES PAYMENT $0.00 ($1,444.67) $0.00 0 $0.00 WELLSFARGO
2014 1 2/4/2014 TAXES PAYMENT $0.00 ($1,444.67) $0.00 0 $0.00 CORELOGIC
2014 1 2/10/2014 ADDED PAYMENT $0.00 ($1,101.24) $0.00 0 $0.00 WELLSFARGO
2014 1 2/11/2014 TFS FROM OLD LOT TO NEW LOT # $0.00 $1,444.67 $0.00 0 $0.00
2014 1 2/11/2014 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,101.24) $0.00 0 $0.00
2014 1 2/20/2014 TRANSFER TO/FROM QTR $0.00 $1,101.24 $0.00 0 $0.00
2014 1 2/26/2014 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,444.67) $0.00 0 $0.00
2014 1 2/26/2014 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,444.67) $0.00 0 $0.00
2014 1 2/26/2014 TRANSFER TO/FROM QTR $0.00 $1,444.67 $0.00 0 $0.00
2014 1 2/26/2014 TRANSFER TO/FROM QTR $0.00 $1,444.67 $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $1,624.23 $0.00 $0.00 0 $0.00
2013 4 11/1/2013 ADDED BILL $2,569.57 $0.00 $0.00 0 $0.00
2013 4 10/28/2013 TAXES PAYMENT $0.00 ($1,624.23) $0.00 0 $0.00 WELLSFARGO
2013 4 11/1/2013 ADDED PAYMENT $0.00 ($2,569.57) $0.00 0 $0.00 WELLSFARGO
2013 4 11/4/2013 TAXES PAYMENT $0.00 ($1,624.23) $0.00 0 $0.00 CORELOGIC
2013 4 12/31/2013 TRANSFER TO OPERATIONS $0.00 $1,624.23 $0.00 0 $0.00
2013 4 2/20/2014 TRANSFER FROM OPERATIONS $0.00 ($812.11) $0.00 0 $0.00
2013 4 2/20/2014 TRANSFER TO/FROM QTR $0.00 $812.11 $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $1,624.24 $0.00 $0.00 0 $0.00
2013 3 8/8/2013 TAXES PAYMENT $0.00 ($1,624.24) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $1,265.10 $0.00 $0.00 0 $0.00
2013 2 5/9/2013 TAXES PAYMENT $0.00 ($1,265.10) $0.00 0 $0.00
2013 2 6/21/2013 ASS ABTE AP FEE PAYMENT $0.00 ($200.00) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $1,265.11 $0.00 $0.00 0 $0.00
2013 1 2/5/2013 TAXES PAYMENT $0.00 ($1,265.11) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $1,299.16 $0.00 $0.00 0 $0.00
2012 4 11/14/2012 TAXES PAYMENT $0.00 ($1,299.16) $0.00 0 $0.00
2012 4 6/1/2013 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2012 4 6/1/2013 S/C DEDUCTION DISALLOWED $0.00 $135.93 $0.00 0 $0.00
2012 4 6/21/2013 TAXES INTEREST $0.00 ($0.58) $0.00 0 $0.00
2012 4 6/21/2013 TAXES PAYMENT $0.00 ($135.93) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $1,299.16 $0.00 $0.00 0 $0.00
2012 3 9/7/2012 TAXES PAYMENT $0.00 ($1,299.16) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $1,231.05 $0.00 $0.00 0 $0.00
2012 2 3/27/2012 TAXES PAYMENT $0.00 ($1,231.05) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $1,231.05 $0.00 $0.00 0 $0.00
2012 1 12/19/2011 HOMESTEAD BENEFIT $0.00 ($400.54) $0.00 0 $0.00
2012 1 1/14/2012 TAXES PAYMENT $0.00 ($830.51) $0.00 0 $0.00 E-CHECK
2011 4 11/1/2011 TAXES BILL $1,239.36 $0.00 $0.00 0 $0.00
2011 4 10/13/2011 TAXES PAYMENT $0.00 ($1,239.36) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $1,263.37 $0.00 $0.00 0 $0.00
2011 3 7/7/2011 TAXES PAYMENT $0.00 ($1,263.37) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $1,210.73 $0.00 $0.00 0 $0.00
2011 2 3/22/2011 HOMESTEAD BENEFIT $0.00 ($225.27) $0.00 0 $0.00