201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
18507
B/L/Q:
11302 / 00005
Principal:
$0.00
Address:
219 FOURTH ST.
Bank Code:
1516
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
219 FOURTH ST.
L.Pay Date:
2/1/2005
Int.Date:
06/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2005 2 7/27/2005 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $3,163.43 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($3,163.43) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,389.56 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 ADDED BILL $5,817.38 $0.00 $0.00 0 $0.00
2004 4 8/16/2004 TAXES PAYMENT $0.00 ($962.41) $0.00 0 $0.00
2004 4 10/26/2004 TAXES PAYMENT $0.00 ($427.15) $0.00 0 $0.00
2004 4 11/4/2004 TAXES PAYMENT $0.00 ($427.15) $0.00 0 $0.00 WELLSFARGO
2004 4 11/8/2004 ADDED PAYMENT $0.00 ($5,817.38) $0.00 0 $0.00
2004 4 1/27/2005 OVERPAYMENT REFUND $0.00 $427.15 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,389.57 $0.00 $0.00 0 $0.00
2004 3 4/28/2004 TAXES PAYMENT $0.00 ($427.16) $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($962.41) $0.00 0 $0.00
2004 3 8/18/2004 TAXES PAYMENT $0.00 ($962.41) $0.00 0 $0.00 WELLSFARGO
2004 3 6/30/2005 TRANSFER TO OPERATIONS $0.00 $962.41 $0.00 0 $0.00
2004 3 11/16/2005 TRANSFER FROM OPERATIONS $0.00 ($427.16) $0.00 0 $0.00
2004 3 11/16/2005 TRANS TO ANOTHER ACCT $0.00 $427.16 $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,356.69 $0.00 $0.00 0 $0.00
2004 2 4/28/2004 TAXES PAYMENT $0.00 ($1,356.69) $0.00 0 $0.00
2004 2 5/4/2004 TAXES PAYMENT $0.00 ($1,356.69) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($1,356.69) $0.00 0 $0.00 WELLSFARGO
2004 2 5/18/2004 TAXES PAYMENT $0.00 ($1,356.69) $0.00 0 $0.00
2004 2 6/30/2004 TRANSFER TO OPERATIONS $0.00 $4,070.07 $0.00 0 $0.00
2004 2 11/16/2005 TRANSFER FROM OPERATIONS $0.00 ($1,356.69) $0.00 0 $0.00
2004 2 11/16/2005 TRANS TO ANOTHER ACCT $0.00 $1,356.69 $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,621.68 $0.00 $0.00 0 $0.00
2004 1 12/22/2003 TAXES PAYMENT $0.00 ($1,418.78) $0.00 0 $0.00
2004 1 1/7/2004 TAXES PAYMENT $0.00 ($1,439.70) $0.00 0 $0.00
2004 1 6/30/2004 TRANSFER TO OPERATIONS $0.00 $1,236.80 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,439.70 $0.00 $0.00 0 $0.00
2003 4 12/18/2003 TAXES INTEREST $0.00 ($15.03) $0.00 0 $0.00
2003 4 12/18/2003 TAXES PAYMENT $0.00 ($1,439.70) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,439.70 $0.00 $0.00 0 $0.00
2003 3 8/6/2003 TAXES PAYMENT $0.00 ($1,439.70) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,387.52 $0.00 $0.00 0 $0.00
2003 2 5/14/2003 TAXES PAYMENT $0.00 ($1,387.52) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,490.58 $0.00 $0.00 0 $0.00
2003 1 2/11/2003 TAXES PAYMENT $0.00 ($1,490.58) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,433.10 $0.00 $0.00 0 $0.00
2002 4 11/13/2002 TAXES PAYMENT $0.00 ($1,433.10) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,433.11 $0.00 $0.00 0 $0.00
2002 3 9/16/2002 TAXES PAYMENT $0.00 ($1,433.11) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,449.91 $0.00 $0.00 0 $0.00
2002 2 5/10/2002 TAXES PAYMENT $0.00 ($1,449.91) $0.00 0 $0.00
2002 2 6/20/2002 TAXES INTEREST $0.00 ($104.86) $0.00 0 $0.00
2002 2 6/20/2002 TAXES INTEREST $0.00 ($168.06) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,358.88 $0.00 $0.00 0 $0.00
2002 1 2/13/2002 TAXES PAYMENT $0.00 ($1,358.88) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,479.24 $0.00 $0.00 0 $0.00
2001 4 6/20/2002 TAXES PAYMENT $0.00 ($1,479.24) $0.00 0 $0.00