201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
192047
B/L/Q:
01297 / 00001
Principal:
$0.00
Address:
2520 US HIGHWAY 92 WEST
Bank Code:
N/A
Interest:
$0.00
City/State:
WINTER HAVEN, FL 33881
Deductions:
0.00
Total:
$0.00
Location:
331-337 WEST SIDE AVENUE
L.Pay Date:
11/6/2007
Int.Date:
07/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 4 11/18/2008 TAX SEARCH FEES PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $5,066.45 $0.00 $0.00 0 $0.00
2007 4 11/6/2007 TAXES PAYMENT $0.00 ($5,066.45) $0.00 0 $0.00 LOCKBOX
2007 3 8/1/2007 TAXES BILL $5,066.46 $0.00 $0.00 0 $0.00
2007 3 8/7/2007 TAXES PAYMENT $0.00 ($5,066.46) $0.00 0 $0.00 LOCKBOX
2007 2 5/1/2007 TAXES BILL $6,054.60 $0.00 $0.00 0 $0.00
2007 2 5/24/2007 TAXES PAYMENT $0.00 ($6,054.60) $0.00 0 $0.00 LOCKBOX
2007 1 2/1/2007 TAXES BILL $5,731.04 $0.00 $0.00 0 $0.00
2007 1 2/14/2007 TAXES PAYMENT $0.00 ($5,731.04) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $4,589.71 $0.00 $0.00 0 $0.00
2006 4 11/9/2006 TAXES PAYMENT $0.00 ($4,589.71) $0.00 0 $0.00
2006 4 11/8/2006 TAXES PAYMENT $0.00 ($4,589.71) $0.00 0 $0.00 LOCKBOX
2006 4 6/30/2007 TRANSFER TO OPERATIONS $0.00 $4,589.71 $0.00 0 $0.00
2006 4 10/20/2008 TRANSFER FROM OPERATIONS $0.00 ($4,589.71) $0.00 0 $0.00
2006 4 10/24/2008 TRANS TO ANOTHER ACCT $0.00 $4,589.71 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $4,589.72 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($4,589.72) $0.00 0 $0.00 LOCKBOX
2006 3 10/19/2006 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $5,550.35 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($5,550.35) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $5,711.47 $0.00 $0.00 0 $0.00
2006 1 2/3/2006 TAXES PAYMENT $0.00 ($5,711.47) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $4,245.25 $0.00 $0.00 0 $0.00
2005 4 11/8/2005 TAXES PAYMENT $0.00 ($4,245.25) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $4,245.26 $0.00 $0.00 0 $0.00
2005 3 8/11/2005 TAXES PAYMENT $0.00 ($4,245.26) $0.00 0 $0.00 BATCH POSTING
2005 2 5/1/2005 TAXES BILL $4,726.88 $0.00 $0.00 0 $0.00
2005 2 5/4/2005 TAXES PAYMENT $0.00 ($4,726.88) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $4,972.36 $0.00 $0.00 0 $0.00
2005 1 2/7/2005 TAXES PAYMENT $0.00 ($4,972.36) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $4,391.02 $0.00 $0.00 0 $0.00
2004 4 11/4/2004 TAXES PAYMENT $0.00 ($4,391.02) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $4,391.03 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($4,391.03) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $4,287.13 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($4,287.13) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $5,124.52 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($5,124.52) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $4,549.45 $0.00 $0.00 0 $0.00
2003 4 11/10/2003 TAXES PAYMENT $0.00 ($4,549.45) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $4,549.45 $0.00 $0.00 0 $0.00
2003 3 8/4/2003 TAXES PAYMENT $0.00 ($4,549.45) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $4,384.58 $0.00 $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($4,384.58) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $4,710.22 $0.00 $0.00 0 $0.00
2003 1 2/4/2003 TAXES PAYMENT $0.00 ($4,710.22) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $4,528.61 $0.00 $0.00 0 $0.00
2002 4 12/26/2002 TAXES INTEREST $0.00 ($86.83) $0.00 0 $0.00
2002 4 12/26/2002 TAXES PAYMENT $0.00 ($4,528.61) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $4,528.62 $0.00 $0.00 0 $0.00