201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
13904
B/L/Q:
00228 / 0000C.4
Principal:
$0.00
Address:
725 CUTHBERT BLVD.
Bank Code:
660
Interest:
$0.00
City/State:
CHERRY HILL, NJ 08002
Deductions:
0.00
Total:
$0.00
Location:
689 MARIN BLVD.
L.Pay Date:
5/7/2021
Int.Date:
08/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2021 2 5/1/2021 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($3,421.25) $0.00 0 $0.00 LOCKBOX
2021 2 5/10/2021 TRANS TO ANOTHER ACCT $0.00 $3,421.25 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($3,421.25) $0.00 0 $0.00 LOCKBOX
2021 1 2/10/2021 TRANS TO ANOTHER ACCT $0.00 $3,421.25 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($3,111.00) $0.00 0 $0.00 LOCKBOX
2020 3 10/2/2020 TRANS TO ANOTHER ACCT $0.00 $3,111.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2020 2 5/20/2020 TAXES PAYMENT $0.00 ($3,272.50) $0.00 0 $0.00 LOCKBOX
2020 2 5/23/2020 TRANS TO ANOTHER ACCT $0.00 $3,272.50 $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2019 3 5/9/2019 TRANSFER TO/FROM QTR $0.00 ($4,297.34) $0.00 0 $0.00
2019 3 6/26/2019 TRANSFER TO/FROM QTR $0.00 $4,297.34 $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2019 2 5/8/2019 TAXES PAYMENT $0.00 ($4,297.34) $0.00 0 $0.00 LOCKBOX
2019 2 5/9/2019 TRANSFER TO/FROM QTR $0.00 $4,297.34 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $13,339.81 $0.00 $0.00 0 $0.00
2004 4 8/11/2004 TAXES PAYMENT $0.00 ($13,339.81) $0.00 0 $0.00
2004 4 9/13/2004 TRANSFER TO QTR/YEAR $0.00 $382.47 $0.00 0 $0.00
2004 4 11/3/2004 TAXES PAYMENT $0.00 ($382.47) $0.00 0 $0.00
2004 4 11/16/2004 EMP PAYROLL TAX PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $13,339.81 $0.00 $0.00 0 $0.00
2004 3 5/19/2004 TAXES PAYMENT $0.00 ($12,957.34) $0.00 0 $0.00
2004 3 9/13/2004 TRANSFER TO QTR/YEAR $0.00 ($382.47) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $13,024.20 $0.00 $0.00 0 $0.00
2004 2 5/13/2004 TAXES INTEREST $0.00 ($71.63) $0.00 0 $0.00
2004 2 5/13/2004 TAXES PAYMENT $0.00 ($12,957.57) $0.00 0 $0.00
2004 2 5/19/2004 TAXES INTEREST $0.00 ($0.23) $0.00 0 $0.00
2004 2 5/19/2004 TAXES PAYMENT $0.00 ($66.63) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $15,568.18 $0.00 $0.00 0 $0.00
2004 1 3/3/2004 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2004 1 3/3/2004 TAXES PAYMENT $0.00 ($15,568.18) $0.00 0 $0.00
2004 1 3/12/2004 TAXES PAYMENT $0.00 ($15,568.18) $0.00 0 $0.00 LOCKBOX
2004 1 6/30/2004 TRANSFER TO OPERATIONS $0.00 $15,568.18 $0.00 0 $0.00
2004 1 9/23/2004 TRANSFER FROM OPERATIONS $0.00 ($15,568.18) $0.00 0 $0.00
2004 1 11/12/2004 OVERPAYMENT REFUND $0.00 $15,568.18 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $13,821.11 $0.00 $0.00 0 $0.00
2003 4 10/30/2003 TAXES PAYMENT $0.00 ($13,821.11) $0.00 0 $0.00
2003 4 10/31/2003 TAXES PAYMENT $0.00 ($13,821.11) $0.00 0 $0.00
2003 4 6/30/2004 TRANSFER TO OPERATIONS $0.00 $13,821.11 $0.00 0 $0.00
2003 4 9/23/2004 TRANSFER FROM OPERATIONS $0.00 ($13,821.11) $0.00 0 $0.00
2003 4 11/12/2004 OVERPAYMENT REFUND $0.00 $13,821.11 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $13,821.12 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($13,821.12) $0.00 0 $0.00
2003 3 8/1/2003 FIRE DEPT FINES $0.00 $0.00 $0.00 0 $0.00
2003 3 8/10/2004 FIRE DEPT FINES $0.00 $406,000.00 $0.00 0 $0.00
2003 3 5/3/2005 REVERSAL OF CHARGE $0.00 ($406,000.00) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $13,320.25 $0.00 $0.00 0 $0.00