201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
184317
B/L/Q:
01281.E / 00059.D
Principal:
$0.00
Address:
292 FULTON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
292 FULTON AVE.
L.Pay Date:
1/17/2008
Int.Date:
05/31/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 1 2/1/2008 TAXES BILL $1,998.12 $0.00 $0.00 0 $0.00
2008 1 1/17/2008 TAXES PAYMENT $0.00 ($1,998.12) $0.00 0 $0.00
2008 1 4/30/2008 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,998.12) $0.00 0 $0.00
2008 1 4/30/2008 TRANS TO ANOTHER ACCT $0.00 $1,998.12 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $1,670.35 $0.00 $0.00 0 $0.00
2007 4 10/22/2007 TAXES PAYMENT $0.00 ($1,670.35) $0.00 0 $0.00 LOCKBOX
2007 3 8/1/2007 TAXES BILL $1,670.36 $0.00 $0.00 0 $0.00
2007 3 8/2/2007 TAXES PAYMENT $0.00 ($1,670.36) $0.00 0 $0.00 LOCKBOX
2007 2 5/1/2007 TAXES BILL $2,008.33 $0.00 $0.00 0 $0.00
2007 2 5/10/2007 TAXES PAYMENT $0.00 ($2,008.33) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,897.66 $0.00 $0.00 0 $0.00
2007 1 2/9/2007 TAXES PAYMENT $0.00 ($1,897.66) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $1,507.30 $0.00 $0.00 0 $0.00
2006 4 10/24/2006 TAXES PAYMENT $0.00 ($1,507.30) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $1,507.31 $0.00 $0.00 0 $0.00
2006 3 8/10/2006 TAXES PAYMENT $0.00 ($1,507.31) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $1,835.85 $0.00 $0.00 0 $0.00
2006 2 5/4/2006 TAXES PAYMENT $0.00 ($1,835.85) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,890.97 $0.00 $0.00 0 $0.00
2006 1 1/18/2006 TAXES PAYMENT $0.00 ($1,890.97) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,389.49 $0.00 $0.00 0 $0.00
2005 4 11/7/2005 TAXES PAYMENT $0.00 ($1,389.49) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $1,389.49 $0.00 $0.00 0 $0.00
2005 3 8/4/2005 TAXES PAYMENT $0.00 ($1,389.49) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $1,554.21 $0.00 $0.00 0 $0.00
2005 2 4/28/2005 TAXES PAYMENT $0.00 ($1,554.21) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $1,638.17 $0.00 $0.00 0 $0.00
2005 1 1/21/2005 TAXES PAYMENT $0.00 ($1,638.17) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,439.34 $0.00 $0.00 0 $0.00
2004 4 10/18/2004 TAXES PAYMENT $0.00 ($1,439.34) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,439.35 $0.00 $0.00 0 $0.00
2004 3 8/12/2004 TAXES PAYMENT $0.00 ($1,439.35) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $1,403.80 $0.00 $0.00 0 $0.00
2004 2 5/13/2004 TAXES PAYMENT $0.00 ($1,403.80) $0.00 0 $0.00 BATCH POSTING
2004 1 2/1/2004 TAXES BILL $1,690.22 $0.00 $0.00 0 $0.00
2004 1 2/17/2004 TAXES PAYMENT $0.00 ($1,690.22) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,493.53 $0.00 $0.00 0 $0.00
2003 4 11/12/2003 TAXES PAYMENT $0.00 ($1,493.53) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,493.53 $0.00 $0.00 0 $0.00
2003 3 8/5/2003 TAXES PAYMENT $0.00 ($1,491.53) $0.00 0 $0.00
2003 3 6/30/2004 CANCEL MIN BAL. BY RESOLUTION $0.00 ($2.00) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,437.13 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 CANCEL MUN TAX 2ND QTR $0.00 $0.20 $0.00 0 $0.00
2003 2 4/30/2003 TAXES PAYMENT $0.00 ($1,437.33) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,548.52 $0.00 $0.00 0 $0.00
2003 1 1/7/2003 TAXES PAYMENT $0.00 ($1,548.52) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,498.90 $0.00 $0.00 0 $0.00
2002 4 11/14/2002 TAXES PAYMENT $0.00 ($1,498.90) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,498.91 $0.00 $0.00 0 $0.00
2002 3 8/28/2002 TAXES PAYMENT $0.00 ($1,498.91) $0.00 0 $0.00