201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
22426
B/L/Q:
12803 / 00003
Principal:
$0.00
Address:
99 WAYNE ST.
Bank Code:
6225
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
99 WAYNE ST.
L.Pay Date:
11/5/2008
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 4 11/1/2008 TAXES BILL $3,362.03 $0.00 $0.00 0 $0.00
2008 4 11/5/2008 TAXES PAYMENT $0.00 ($2,151.70) $0.00 0 $0.00
2008 4 11/6/2008 TRANS FROM ANOTHER ACCT $0.00 ($638.79) $0.00 0 $0.00
2008 4 11/7/2008 TRANS FROM ANOTHER ACCT $0.00 ($571.54) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $3,362.04 $0.00 $0.00 0 $0.00
2008 3 8/5/2008 TAXES PAYMENT $0.00 ($571.55) $0.00 0 $0.00
2008 3 8/14/2008 TAXES INTEREST $0.00 ($12.56) $0.00 0 $0.00
2008 3 8/14/2008 TAXES PAYMENT $0.00 ($2,790.49) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $2,494.72 $0.00 $0.00 0 $0.00
2008 2 5/16/2008 TAXES PAYMENT $0.00 ($2,494.72) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $2,440.41 $0.00 $0.00 0 $0.00
2008 1 2/5/2008 ASS ABTE AP FEE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2008 1 2/5/2008 TAXES PAYMENT $0.00 ($2,440.41) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $2,052.24 $0.00 $0.00 0 $0.00
2007 4 12/20/2007 TAXES INTEREST $0.00 ($29.86) $0.00 0 $0.00
2007 4 12/20/2007 TAXES PAYMENT $0.00 ($2,052.24) $0.00 0 $0.00
2007 4 1/15/2008 ASS ABTE AP FEE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2007 4 1/22/2008 ASS ABTE AP FEE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $2,052.24 $0.00 $0.00 0 $0.00
2007 3 8/20/2007 TAXES INTEREST $0.00 ($21.55) $0.00 0 $0.00
2007 3 8/20/2007 TAXES PAYMENT $0.00 ($2,052.24) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $2,452.49 $0.00 $0.00 0 $0.00
2007 2 5/10/2007 TAXES PAYMENT $0.00 ($2,452.27) $0.00 0 $0.00
2007 2 6/30/2007 CANCELLED TAXES BY RESOLUTION $0.00 ($0.22) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $2,321.43 $0.00 $0.00 0 $0.00
2007 1 1/30/2007 TAXES PAYMENT $0.00 ($2,321.43) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $1,859.13 $0.00 $0.00 0 $0.00
2006 4 2/26/2007 TAXES INTEREST $0.00 ($58.98) $0.00 0 $0.00
2006 4 2/26/2007 TAXES PAYMENT $0.00 ($1,824.77) $0.00 0 $0.00
2006 4 3/16/2007 TAXES INTEREST $0.00 ($0.22) $0.00 0 $0.00
2006 4 3/16/2007 TAXES PAYMENT $0.00 ($34.14) $0.00 0 $0.00
2006 4 5/10/2007 TAXES PAYMENT $0.00 ($0.22) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,859.13 $0.00 $0.00 0 $0.00
2006 3 8/11/2006 TAXES PAYMENT $0.00 ($1,859.13) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $2,248.24 $0.00 $0.00 0 $0.00
2006 2 5/11/2006 TAXES PAYMENT $0.00 ($2,248.24) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $2,313.50 $0.00 $0.00 0 $0.00
2006 1 2/8/2006 TAXES PAYMENT $0.00 ($2,313.50) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,719.60 $0.00 $0.00 0 $0.00
2005 4 11/10/2005 TAXES PAYMENT $0.00 ($1,719.60) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,719.60 $0.00 $0.00 0 $0.00
2005 3 8/11/2005 TAXES PAYMENT $0.00 ($1,719.60) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,914.68 $0.00 $0.00 0 $0.00
2005 2 5/18/2005 TAXES PAYMENT $0.00 ($1,914.68) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $2,014.12 $0.00 $0.00 0 $0.00
2005 1 2/16/2005 TAXES PAYMENT $0.00 ($2,014.12) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,778.64 $0.00 $0.00 0 $0.00
2004 4 11/15/2004 TAXES PAYMENT $0.00 ($1,778.64) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,778.65 $0.00 $0.00 0 $0.00
2004 3 8/13/2004 TAXES PAYMENT $0.00 ($1,778.65) $0.00 0 $0.00