201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
22558
B/L/Q:
12803 / 00034
Principal:
$0.00
Address:
108 MERCER ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
108 MERCER ST.
L.Pay Date:
9/15/2006
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 3 8/28/2006 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2007 3 8/28/2006 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2007 3 9/15/2006 BAD CHECK FEE INTEREST $0.00 ($31.69) $0.00 0 $0.00
2007 3 9/15/2006 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $2,265.81 $0.00 $0.00 0 $0.00
2006 4 7/31/2006 TAXES PAYMENT $0.00 ($2,265.81) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $2,265.81 $0.00 $0.00 0 $0.00
2006 3 7/31/2006 TAXES PAYMENT $0.00 ($2,265.81) $0.00 0 $0.00
2006 3 8/28/2006 NSF CHK RVRSL $0.00 $2,265.81 $0.00 0 $0.00
2006 3 9/15/2006 TAXES PAYMENT $0.00 ($2,265.81) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $2,740.05 $0.00 $0.00 0 $0.00
2006 2 5/8/2006 TAXES PAYMENT $0.00 ($2,740.05) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,819.58 $0.00 $0.00 0 $0.00
2006 1 3/9/2006 TAXES INTEREST $0.00 ($38.73) $0.00 0 $0.00
2006 1 3/9/2006 TAXES PAYMENT $0.00 ($2,819.58) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $2,095.76 $0.00 $0.00 0 $0.00
2005 4 12/12/2005 TAXES INTEREST $0.00 ($25.88) $0.00 0 $0.00
2005 4 12/12/2005 TAXES PAYMENT $0.00 ($2,095.76) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $2,095.76 $0.00 $0.00 0 $0.00
2005 3 8/16/2005 TAXES INTEREST $0.00 ($9.47) $0.00 0 $0.00
2005 3 8/16/2005 TAXES PAYMENT $0.00 ($2,095.76) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $2,333.52 $0.00 $0.00 0 $0.00
2005 2 5/4/2005 TAXES PAYMENT $0.00 ($2,333.52) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $2,454.71 $0.00 $0.00 0 $0.00
2005 1 12/1/2004 TAXES PAYMENT $0.00 ($1.04) $0.00 0 $0.00
2005 1 2/4/2005 TAXES PAYMENT $0.00 ($2,454.71) $0.00 0 $0.00 LOCKBOX
2005 1 6/30/2005 CANCEL MIN BAL. BY RESOLUTION $0.00 $1.04 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $2,167.72 $0.00 $0.00 0 $0.00
2004 4 11/23/2004 TAXES INTEREST $0.00 ($14.67) $0.00 0 $0.00
2004 4 11/23/2004 TAXES PAYMENT $0.00 ($2,154.15) $0.00 0 $0.00
2004 4 12/1/2004 TAXES INTEREST $0.00 ($0.07) $0.00 0 $0.00
2004 4 12/1/2004 TAXES PAYMENT $0.00 ($13.57) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $2,167.73 $0.00 $0.00 0 $0.00
2004 3 8/25/2004 TAXES INTEREST $0.00 ($16.01) $0.00 0 $0.00
2004 3 8/25/2004 TAXES PAYMENT $0.00 ($2,167.73) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $2,116.42 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($2,116.42) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $2,529.83 $0.00 $0.00 0 $0.00
2004 1 2/17/2004 TAXES PAYMENT $0.00 ($2,529.83) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $2,245.93 $0.00 $0.00 0 $0.00
2003 4 10/31/2003 TAXES PAYMENT $0.00 ($2,245.93) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,245.94 $0.00 $0.00 0 $0.00
2003 3 8/5/2003 TAXES PAYMENT $0.00 ($2,245.94) $0.00 0 $0.00
2003 3 8/11/2003 TAXES PAYMENT $0.00 ($2,245.94) $0.00 0 $0.00
2003 3 6/30/2004 TRANSFER TO OPERATIONS $0.00 $2,245.94 $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,164.53 $0.00 $0.00 0 $0.00
2003 2 5/8/2003 TAXES PAYMENT $0.00 ($2,164.53) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,325.30 $0.00 $0.00 0 $0.00
2003 1 1/24/2003 TAXES PAYMENT $0.00 ($2,325.30) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,235.65 $0.00 $0.00 0 $0.00