201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
192153
B/L/Q:
01297 / 00031
Principal:
$0.00
Address:
35 JOURNAL SQUARE, # 426
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
190 CULVER AVE.
L.Pay Date:
12/21/2007
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 3 10/30/2008 DUP BILL PAYMENT $0.00 ($27.88) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $2,885.96 $0.00 $0.00 0 $0.00
2007 4 12/11/2007 TAXES INTEREST $0.00 ($51.32) $0.00 0 $0.00
2007 4 12/11/2007 TAXES PAYMENT $0.00 ($2,885.96) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $2,885.96 $0.00 $0.00 0 $0.00
2007 3 6/11/2007 TAXES PAYMENT $0.00 ($81.63) $0.00 0 $0.00
2007 3 7/31/2007 TAXES PAYMENT $0.00 ($2,885.96) $0.00 0 $0.00 LOCKBOX
2007 3 6/30/2008 TRANSFER TO OPERATIONS $0.00 $81.63 $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $3,448.81 $0.00 $0.00 0 $0.00
2007 2 6/11/2007 TAXES INTEREST $0.00 ($48.38) $0.00 0 $0.00
2007 2 6/11/2007 TAXES PAYMENT $0.00 ($3,448.81) $0.00 0 $0.00
2007 2 6/11/2007 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $3,264.52 $0.00 $0.00 0 $0.00
2007 1 1/9/2007 TAXES PAYMENT $0.00 ($3,264.52) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $2,614.39 $0.00 $0.00 0 $0.00
2006 4 12/18/2006 TAXES INTEREST $0.00 ($42.75) $0.00 0 $0.00
2006 4 12/18/2006 TAXES PAYMENT $0.00 ($2,614.39) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $2,614.40 $0.00 $0.00 0 $0.00
2006 3 8/16/2006 TAXES PAYMENT $0.00 ($2,614.40) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $3,161.59 $0.00 $0.00 0 $0.00
2006 2 5/2/2006 TAXES PAYMENT $0.00 ($3,161.59) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $3,253.37 $0.00 $0.00 0 $0.00
2006 1 12/6/2005 TAXES PAYMENT $0.00 ($3.08) $0.00 0 $0.00
2006 1 1/3/2006 TAXES PAYMENT $0.00 ($2,832.36) $0.00 0 $0.00
2006 1 1/30/2006 TAXES PAYMENT $0.00 ($3,253.37) $0.00 0 $0.00 LOCKBOX
2006 1 6/30/2006 TRANSFER TO OPERATIONS $0.00 $2,835.44 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $2,418.18 $0.00 $0.00 0 $0.00
2005 4 8/8/2005 TAXES PAYMENT $0.00 ($45.40) $0.00 0 $0.00
2005 4 11/3/2005 WRITTEN RESPONS PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 4 12/6/2005 TAXES INTEREST $0.00 ($26.17) $0.00 0 $0.00
2005 4 12/6/2005 TAXES PAYMENT $0.00 ($2,372.78) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $2,418.19 $0.00 $0.00 0 $0.00
2005 3 6/17/2005 TAXES PAYMENT $0.00 ($45.40) $0.00 0 $0.00
2005 3 8/8/2005 TAXES PAYMENT $0.00 ($2,372.79) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $2,692.52 $0.00 $0.00 0 $0.00
2005 2 6/17/2005 TAXES INTEREST $0.00 ($42.76) $0.00 0 $0.00
2005 2 6/17/2005 TAXES PAYMENT $0.00 ($2,692.52) $0.00 0 $0.00
2005 2 6/17/2005 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $2,832.36 $0.00 $0.00 0 $0.00
2005 1 1/21/2005 TAXES PAYMENT $0.00 ($2,832.36) $0.00 0 $0.00
2005 1 2/14/2005 TAX SEARCH FEES PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2005 1 3/2/2005 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $2,501.22 $0.00 $0.00 0 $0.00
2004 4 10/27/2004 TAXES PAYMENT $0.00 ($2,501.22) $0.00 0 $0.00 LOCKBOX
2004 4 11/23/2004 WRITTEN RESPONS PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2004 4 12/1/2004 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $2,501.22 $0.00 $0.00 0 $0.00
2004 3 8/12/2004 TAXES PAYMENT $0.00 ($2,501.22) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $2,442.03 $0.00 $0.00 0 $0.00
2004 2 5/6/2004 TAXES PAYMENT $0.00 ($2,442.03) $0.00 0 $0.00 LOCKBOX