201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
24190
B/L/Q:
11109 / 00011
Principal:
$0.00
Address:
229 THIRD ST. #101
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
229 THIRD ST.
L.Pay Date:
1/25/2012
Int.Date:
05/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2012 2 5/1/2012 TAXES BILL $1,664.40 $0.00 $0.00 0 $0.00
2012 2 1/31/2012 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,664.40) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $1,664.40 $0.00 $0.00 0 $0.00
2012 1 1/25/2012 TAXES PAYMENT $0.00 ($1,664.40) $0.00 0 $0.00 WELLSFARGO
2012 1 1/31/2012 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,664.40) $0.00 0 $0.00
2012 1 3/14/2012 TRANSFER TO/FROM QTR $0.00 $1,664.40 $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $1,674.61 $0.00 $0.00 0 $0.00
2011 4 11/1/2011 TAXES PAYMENT $0.00 ($1,674.61) $0.00 0 $0.00
2011 4 11/22/2011 TRANSFER TO/FROM QTR $0.00 $1,674.61 $0.00 0 $0.00
2011 4 12/13/2011 TAXES INTEREST $0.00 ($17.39) $0.00 0 $0.00
2011 4 12/13/2011 TAXES PAYMENT $0.00 ($1,674.61) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $1,704.06 $0.00 $0.00 0 $0.00
2011 3 7/8/2011 TAXES PAYMENT $0.00 ($1,704.06) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $1,639.46 $0.00 $0.00 0 $0.00
2011 2 5/20/2011 TAXES INTEREST $0.00 ($11.69) $0.00 0 $0.00
2011 2 5/20/2011 TAXES PAYMENT $0.00 ($1,639.46) $0.00 0 $0.00
2011 2 7/1/2011 ASS ABTE AP FEE PAYMENT $0.00 ($800.00) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $1,639.47 $0.00 $0.00 0 $0.00
2011 1 11/24/2010 TAXES PAYMENT $0.00 ($9.17) $0.00 0 $0.00
2011 1 1/28/2011 TAXES PAYMENT $0.00 ($1,630.30) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $1,631.27 $0.00 $0.00 0 $0.00
2010 4 11/24/2010 TAXES INTEREST $0.00 ($9.18) $0.00 0 $0.00
2010 4 11/24/2010 TAXES PAYMENT $0.00 ($1,631.27) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $1,631.28 $0.00 $0.00 0 $0.00
2010 3 8/25/2010 TAXES PAYMENT $0.00 ($1,631.28) $0.00 0 $0.00 LOCKBOX
2010 2 5/1/2010 TAXES BILL $1,610.48 $0.00 $0.00 0 $0.00
2010 2 5/21/2010 TAXES PAYMENT $0.00 ($1,610.48) $0.00 0 $0.00 WEB CREDIT CARD
2010 1 2/1/2010 TAXES BILL $1,684.82 $0.00 $0.00 0 $0.00
2010 1 2/9/2010 TAXES PAYMENT $0.00 ($1,684.82) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $1,346.22 $0.00 $0.00 0 $0.00
2009 4 8/10/2009 TAXES PAYMENT $0.00 ($2.69) $0.00 0 $0.00 CREDIT CARD
2009 4 11/10/2009 TAXES PAYMENT $0.00 ($1,343.53) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $1,346.22 $0.00 $0.00 0 $0.00
2009 3 8/10/2009 TAXES PAYMENT $0.00 ($1,346.22) $0.00 0 $0.00 CREDIT CARD
2009 2 5/1/2009 TAXES BILL $1,504.33 $0.00 $0.00 0 $0.00
2009 2 5/8/2009 TAXES PAYMENT $0.00 ($1,504.33) $0.00 0 $0.00 CREDIT CARD
2009 1 2/1/2009 TAXES BILL $1,504.18 $0.00 $0.00 0 $0.00
2009 1 2/13/2009 TAXES PAYMENT $0.00 ($1,504.18) $0.00 0 $0.00 LOCKBOX
2008 4 11/1/2008 TAXES BILL $1,172.08 $0.00 $0.00 0 $0.00
2008 4 11/12/2008 TAXES INTEREST $0.00 ($2.60) $0.00 0 $0.00
2008 4 11/12/2008 TAXES PAYMENT $0.00 ($1,172.08) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $1,172.09 $0.00 $0.00 0 $0.00
2008 3 8/11/2008 TAXES PAYMENT $0.00 ($1,172.09) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $1,481.24 $0.00 $0.00 0 $0.00
2008 2 5/9/2008 TAXES PAYMENT $0.00 ($1,481.24) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $1,448.99 $0.00 $0.00 0 $0.00
2008 1 2/11/2008 TAXES PAYMENT $0.00 ($1,448.99) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $1,218.52 $0.00 $0.00 0 $0.00
2007 4 11/20/2007 TAXES INTEREST $0.00 ($4.87) $0.00 0 $0.00
2007 4 11/20/2007 TAXES PAYMENT $0.00 ($1,218.52) $0.00 0 $0.00