201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
1602
B/L/Q:
14402 / 00001
Principal:
$0.00
Owner:
212 WASHINGTON ST. CONDOMINIUM ASS
Bank Code:
N/A
Interest:
$0.00
Address:
212 WASHINGTON ST.
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07302
Int.Date:
12/11/2017
Location:
212 WASHINGTON ST.
L.Pay Date:
2/11/2008

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Print Duplicate Bill

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2009 1 2/1/2009 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2009 1 11/9/2007 TAXES PAYMENT $0.00 ($1,000.75) $0.00 0 $0.00
2009 1 6/30/2009 TRANSFER TO OPERATIONS $0.00 $1,000.75 $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2008 4 10/18/2007 TAXES PAYMENT $0.00 ($2,802.91) $0.00 0 $0.00
2008 4 10/23/2008 OVERPAYMENT REFUND $0.00 $2,802.91 $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2008 2 10/4/2007 TAXES PAYMENT $0.00 ($897.75) $0.00 0 $0.00
2008 2 10/4/2007 TAXES PAYMENT $0.00 ($1,369.42) $0.00 0 $0.00
2008 2 12/10/2007 TRANSFER TO ANOTHER ACCT $0.00 $897.75 $0.00 0 $0.00
2008 2 12/14/2007 TRANSFER TO ANOTHER ACCT $0.00 $1,369.42 $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $2,287.88 $0.00 $0.00 0 $0.00
2008 1 9/5/2007 TAXES PAYMENT $0.00 ($2,752.55) $0.00 0 $0.00
2008 1 2/11/2008 TAXES PAYMENT $0.00 ($487.41) $0.00 0 $0.00 LOCKBOX
2008 1 6/30/2008 TRANSFER TO OPERATIONS $0.00 $952.08 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $1,923.97 $0.00 $0.00 0 $0.00
2007 4 7/17/2007 TAXES PAYMENT $0.00 ($7.32) $0.00 0 $0.00
2007 4 7/23/2007 TAXES PAYMENT $0.00 ($1,700.00) $0.00 0 $0.00
2007 4 8/2/2007 TAXES PAYMENT $0.00 ($5.02) $0.00 0 $0.00
2007 4 9/4/2007 TRANSFER TO ANOTHER ACCT $0.00 $7.32 $0.00 0 $0.00
2007 4 9/5/2007 TAXES PAYMENT $0.00 ($218.95) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,923.98 $0.00 $0.00 0 $0.00
2007 3 5/14/2007 TAXES PAYMENT $0.00 ($608.51) $0.00 0 $0.00
2007 3 7/17/2007 TAXES PAYMENT $0.00 ($1,315.47) $0.00 0 $0.00
2007 3 9/4/2007 TRANSFER TO ANOTHER ACCT $0.00 $1,315.47 $0.00 0 $0.00
2007 3 9/5/2007 TAXES INTEREST $0.00 ($9.94) $0.00 0 $0.00
2007 3 9/5/2007 TAXES PAYMENT $0.00 ($1,315.47) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $2,299.21 $0.00 $0.00 0 $0.00
2007 2 5/14/2007 TAXES INTEREST $0.00 ($168.19) $0.00 0 $0.00
2007 2 5/14/2007 TAXES PAYMENT $0.00 ($2,299.21) $0.00 0 $0.00
2007 2 5/16/2007 RED. STATEMENT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2007 2 5/16/2007 RED. STATEMENT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $2,176.34 $0.00 $0.00 0 $0.00
2007 1 2/27/2007 TAXES PAYMENT $0.00 ($2,176.34) $0.00 0 $0.00 CRUSADER
2007 1 2/27/2007 TAXES INTEREST $0.00 ($28.29) $0.00 0 $0.00 CRUSADER
2006 4 11/1/2006 TAXES BILL $1,742.93 $0.00 $0.00 0 $0.00
2006 4 11/14/2006 TAXES PAYMENT $0.00 ($2,479.94) $0.00 0 $0.00
2006 4 3/30/2007 TRANSFER TO ANOTHER ACCT $0.00 $2,479.94 $0.00 0 $0.00
2006 4 5/14/2007 TAXES PAYMENT $0.00 ($1,742.93) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,742.93 $0.00 $0.00 0 $0.00
2006 3 9/14/2006 TAXES INTEREST $0.00 ($20.01) $0.00 0 $0.00
2006 3 9/14/2006 TAXES PAYMENT $0.00 ($1,742.93) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $2,107.73 $0.00 $0.00 0 $0.00
2006 2 2/10/2006 TAXES PAYMENT $0.00 ($2,852.69) $0.00 0 $0.00
2006 2 6/20/2006 TAX ADV CHARGE PAYMENT $0.00 ($27.91) $0.00 0 $0.00
2006 2 6/30/2006 TRANSFER TO OPERATIONS $0.00 $744.96 $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,168.91 $0.00 $0.00 0 $0.00
2006 1 1/20/2006 TAXES PAYMENT $0.00 ($2,112.17) $0.00 0 $0.00
2006 1 2/10/2006 TAXES PAYMENT $0.00 ($56.74) $0.00 0 $0.00