201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
230300
B/L/Q:
01415.5 / 00018
Principal:
$0.00
Address:
126 PEARSALL AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
126 PEARSALL AVENUE
L.Pay Date:
2/1/2007
Int.Date:
06/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $1,141.85 $0.00 $0.00 0 $0.00
2007 1 1/5/2007 TRANSFER FROM QTR/YEAR $0.00 ($1,141.85) $0.00 0 $0.00
2007 1 1/11/2007 TAXES PAYMENT $0.00 ($1,141.85) $0.00 0 $0.00
2007 1 5/14/2007 TRANS TO ANOTHER ACCT $0.00 $1,141.85 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $914.46 $0.00 $0.00 0 $0.00
2006 4 7/21/2006 TRANSFER FROM QTR/YEAR $0.00 ($1,165.27) $0.00 0 $0.00
2006 4 7/27/2006 TAXES PAYMENT $0.00 ($914.46) $0.00 0 $0.00
2006 4 1/5/2007 TRANSFER TO QTR/YEAR $0.00 $1,141.85 $0.00 0 $0.00
2006 4 5/14/2007 TRANS TO ANOTHER ACCT $0.00 $23.42 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $914.46 $0.00 $0.00 0 $0.00
2006 3 7/21/2006 TRANSFER FROM QTR/YEAR $0.00 ($914.46) $0.00 0 $0.00
2006 3 7/27/2006 TAXES PAYMENT $0.00 ($914.46) $0.00 0 $0.00
2006 3 5/14/2007 TRANS TO ANOTHER ACCT $0.00 $914.46 $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,105.86 $0.00 $0.00 0 $0.00
2006 2 4/13/2006 TRANSFER FROM QTR/YEAR $0.00 ($2,079.73) $0.00 0 $0.00
2006 2 4/24/2006 TAXES PAYMENT $0.00 ($1,105.80) $0.00 0 $0.00
2006 2 4/28/2006 TAXES PAYMENT $0.00 ($0.06) $0.00 0 $0.00
2006 2 6/30/2006 TRANSFER TO OPERATIONS $0.00 $2,079.73 $0.00 0 $0.00
2006 2 7/21/2006 TRANSFER FROM OPERATIONS $0.00 ($2,079.73) $0.00 0 $0.00
2006 2 7/21/2006 TRANSFER TO QTR/YEAR $0.00 $2,079.73 $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,137.95 $0.00 $0.00 0 $0.00
2006 1 1/4/2006 TRANSFER FROM QTR/YEAR $0.00 ($845.84) $0.00 0 $0.00
2006 1 1/4/2006 TRANSFER FROM QTR/YEAR $0.00 ($95.94) $0.00 0 $0.00
2006 1 1/12/2006 TAXES PAYMENT $0.00 ($1,137.95) $0.00 0 $0.00
2006 1 1/18/2006 TRANS FROM ANOTHER ACCT $0.00 ($1,137.95) $0.00 0 $0.00
2006 1 4/13/2006 TRANSFER TO QTR/YEAR $0.00 $2,079.73 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $845.83 $0.00 $0.00 0 $0.00
2005 4 7/22/2005 TAXES PAYMENT $0.00 ($95.94) $0.00 0 $0.00
2005 4 7/28/2005 TAXES PAYMENT $0.00 ($845.83) $0.00 0 $0.00
2005 4 1/4/2006 TRANSFER TO QTR/YEAR $0.00 $95.94 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $845.84 $0.00 $0.00 0 $0.00
2005 3 7/22/2005 TAXES PAYMENT $0.00 ($845.84) $0.00 0 $0.00
2005 3 7/28/2005 TAXES PAYMENT $0.00 ($845.84) $0.00 0 $0.00
2005 3 1/4/2006 TRANSFER TO QTR/YEAR $0.00 $845.84 $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $941.78 $0.00 $0.00 0 $0.00
2005 2 4/14/2005 TAXES PAYMENT $0.00 ($941.78) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $990.69 $0.00 $0.00 0 $0.00
2005 1 1/7/2005 TRANSFER FROM QTR/YEAR $0.00 ($874.87) $0.00 0 $0.00
2005 1 1/13/2005 TAXES PAYMENT $0.00 ($115.82) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $874.87 $0.00 $0.00 0 $0.00
2004 4 8/25/2004 TAXES PAYMENT $0.00 ($874.87) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $874.87 $0.00 $0.00 0 $0.00
2004 3 8/24/2004 TAXES PAYMENT $0.00 ($874.87) $0.00 0 $0.00
2004 3 8/25/2004 TAXES PAYMENT $0.00 ($874.87) $0.00 0 $0.00
2004 3 1/7/2005 TRANSFER TO QTR/YEAR $0.00 $874.87 $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $854.17 $0.00 $0.00 0 $0.00
2004 2 4/28/2004 TAXES PAYMENT $0.00 ($854.17) $0.00 0 $0.00 BATCH POSTING
2004 1 2/1/2004 TAXES BILL $1,021.01 $0.00 $0.00 0 $0.00
2004 1 2/11/2004 TAXES PAYMENT $0.00 ($1,021.01) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $906.43 $0.00 $0.00 0 $0.00