201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
17038
B/L/Q:
11404 / 00022
Principal:
$0.00
Address:
136 NEWARK AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
136 NEWARK AVE.
L.Pay Date:
11/4/2004
Int.Date:
08/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2005 1 2/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 1 8/23/2004 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2005 1 6/30/2005 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.01 $0.00 0 $0.00
2004 4 11/1/2004 SID DOWNTOWN BILL $395.14 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $5,546.53 $0.00 $0.00 0 $0.00
2004 4 8/23/2004 TAXES PAYMENT $0.00 ($5,546.53) $0.00 0 $0.00
2004 4 9/22/2004 SID DOWNTOWN PAYMENT $0.00 ($395.14) $0.00 0 $0.00
2004 4 10/20/2004 TAXES PAYMENT $0.00 ($5,546.54) $0.00 0 $0.00
2004 4 11/4/2004 SID DOWNTOWN PAYMENT $0.00 ($395.14) $0.00 0 $0.00 WELLSFARGO
2004 4 2/25/2005 OVERPAYMENT REFUND $0.00 $395.14 $0.00 0 $0.00
2004 4 6/30/2005 TRANSFER TO OPERATIONS $0.00 $5,546.54 $0.00 0 $0.00
2004 4 10/19/2005 TRANSFER FROM OPERATIONS $0.00 ($5,546.53) $0.00 0 $0.00
2004 4 10/19/2005 TRANSFER FROM QTR/YEAR $0.00 $5,546.53 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $5,546.54 $0.00 $0.00 0 $0.00
2004 3 8/17/2004 TAXES PAYMENT $0.00 ($5,546.54) $0.00 0 $0.00
2004 3 8/18/2004 TAXES PAYMENT $0.00 ($5,546.54) $0.00 0 $0.00 WELLSFARGO
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($5,546.54) $0.00 0 $0.00 LOCKBOX
2004 3 2/25/2005 OVERPAYMENT REFUND $0.00 $5,546.54 $0.00 0 $0.00
2004 3 4/28/2005 OVERPAYMENT REFUND $0.00 $5,546.54 $0.00 0 $0.00
2004 3 10/19/2005 TRANSFER TO QTR/YEAR $0.00 ($5,546.53) $0.00 0 $0.00
2004 3 11/10/2005 OVERPAYMENT REFUND $0.00 $5,546.53 $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $2,170.69 $0.00 $0.00 0 $0.00
2004 2 3/30/2004 TAXES PAYMENT $0.00 ($2,594.70) $0.00 0 $0.00
2004 2 6/30/2004 TRANSFER TO OPERATIONS $0.00 $424.01 $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $2,594.70 $0.00 $0.00 0 $0.00
2004 1 3/30/2004 TAXES INTEREST $0.00 ($423.84) $0.00 0 $0.00
2004 1 3/30/2004 TAXES PAYMENT $0.00 ($2,594.70) $0.00 0 $0.00
2003 4 11/1/2003 SID DOWNTOWN BILL $395.70 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $2,303.52 $0.00 $0.00 0 $0.00
2003 4 10/10/2003 SID DOWNTOWN PAYMENT $0.00 ($395.70) $0.00 0 $0.00
2003 4 3/30/2004 TAXES PAYMENT $0.00 ($2,303.52) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,303.52 $0.00 $0.00 0 $0.00
2003 3 3/30/2004 TAXES PAYMENT $0.00 ($2,303.52) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,220.04 $0.00 $0.00 0 $0.00
2003 2 5/14/2003 TAXES PAYMENT $0.00 ($2,220.04) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,384.92 $0.00 $0.00 0 $0.00
2003 1 2/3/2003 TAXES PAYMENT $0.00 ($2,384.92) $0.00 0 $0.00
2002 4 11/1/2002 SID DOWNTOWN BILL $327.08 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,292.97 $0.00 $0.00 0 $0.00
2002 4 11/8/2002 TAXES PAYMENT $0.00 ($2,292.97) $0.00 0 $0.00
2002 4 11/25/2002 SID DOWNTOWN PAYMENT $0.00 ($327.08) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,292.97 $0.00 $0.00 0 $0.00
2002 3 9/5/2002 TAXES PAYMENT $0.00 ($2,292.97) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $2,319.86 $0.00 $0.00 0 $0.00
2002 2 5/1/2002 TAXES PAYMENT $0.00 ($2,319.86) $0.00 0 $0.00
2002 1 2/1/2002 SID DOWNTOWN BILL $331.13 $0.00 $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $2,174.20 $0.00 $0.00 0 $0.00
2002 1 2/25/2002 TAXES INTEREST $0.00 ($10.21) $0.00 0 $0.00
2002 1 2/25/2002 TAXES PAYMENT $0.00 ($2,174.20) $0.00 0 $0.00
2002 1 2/25/2002 TAXES INTEREST $0.00 ($0.49) $0.00 0 $0.00