201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
24208
B/L/Q:
11109 / 00012
Principal:
$0.00
Address:
227 THIRD ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
227 THIRD ST.
L.Pay Date:
8/1/2008
Int.Date:
05/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $2,693.56 $0.00 $0.00 0 $0.00
2007 4 7/24/2007 TAXES PAYMENT $0.00 ($687.30) $0.00 0 $0.00
2007 4 11/1/2007 TAXES PAYMENT $0.00 ($2,006.26) $0.00 0 $0.00 WELLSFARGO
2007 4 11/20/2007 TAXES PAYMENT $0.00 ($2,693.56) $0.00 0 $0.00
2007 4 6/30/2008 TRANSFER TO OPERATIONS $0.00 $2,693.56 $0.00 0 $0.00
2007 4 7/8/2008 TRANSFER FROM OPERATIONS $0.00 ($2,006.26) $0.00 0 $0.00
2007 4 7/18/2008 OVERPAYMENT REFUND $0.00 $1,516.45 $0.00 0 $0.00
2007 4 8/7/2008 OVERPAYMENT REFUND $0.00 $3.00 $0.00 0 $0.00
2007 4 3/18/2009 TRANS TO ANOTHER ACCT $0.00 $486.81 $0.00 0 $0.00
2007 4 3/18/2009 TRANSFER FROM OPERATIONS $0.00 ($693.56) $0.00 0 $0.00
2007 4 3/18/2009 TRANS TO ANOTHER ACCT $0.00 $693.56 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $2,693.56 $0.00 $0.00 0 $0.00
2007 3 4/26/2007 TAXES PAYMENT $0.00 ($380.86) $0.00 0 $0.00
2007 3 7/23/2007 TAXES PAYMENT $0.00 ($1,500.00) $0.00 0 $0.00
2007 3 7/24/2007 TAXES PAYMENT $0.00 ($812.70) $0.00 0 $0.00
2007 3 8/2/2007 TAXES PAYMENT $0.00 ($2,693.56) $0.00 0 $0.00
2007 3 8/3/2007 TAXES PAYMENT $0.00 ($2,312.70) $0.00 0 $0.00
2007 3 8/10/2007 TAXES PAYMENT $0.00 ($2,312.70) $0.00 0 $0.00
2007 3 6/13/2008 OVERPAYMENT REFUND $0.00 $4,468.28 $0.00 0 $0.00
2007 3 6/13/2008 OVERPAYMENT REFUND $0.00 $402.52 $0.00 0 $0.00
2007 3 6/13/2008 OVERPAYMENT REFUND $0.00 $444.82 $0.00 0 $0.00
2007 3 6/13/2008 OVERPAYMENT REFUND $0.00 $865.25 $0.00 0 $0.00
2007 3 6/30/2008 TRANSFER TO OPERATIONS $0.00 $1,138.09 $0.00 0 $0.00
2007 3 3/18/2009 TRANSFER FROM OPERATIONS $0.00 ($1,138.09) $0.00 0 $0.00
2007 3 3/18/2009 TRANS TO ANOTHER ACCT $0.00 $1,138.09 $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $3,218.90 $0.00 $0.00 0 $0.00
2007 2 4/3/2007 TAXES PAYMENT $0.00 ($1,374.99) $0.00 0 $0.00
2007 2 5/3/2007 TAXES PAYMENT $0.00 ($400.00) $0.00 0 $0.00
2007 2 5/3/2007 TAXES PAYMENT $0.00 ($3,218.90) $0.00 0 $0.00
2007 2 6/30/2007 TRANSFER TO OPERATIONS $0.00 $1,774.99 $0.00 0 $0.00
2007 2 8/7/2008 TRANSFER FROM OPERATIONS $0.00 ($1,774.99) $0.00 0 $0.00
2007 2 8/7/2008 OVERPAYMENT REFUND $0.00 $1,774.99 $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $3,046.88 $0.00 $0.00 0 $0.00
2007 1 2/1/2007 TAXES PAYMENT $0.00 ($3,046.88) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2007 1 7/18/2008 TAXES PAYMENT $0.00 ($489.81) $0.00 0 $0.00
2007 1 7/18/2008 POSTING ERROR $0.00 $489.81 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $2,440.10 $0.00 $0.00 0 $0.00
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($2,440.10) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 3 8/1/2006 TAXES BILL $2,440.11 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($2,440.11) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 2 5/1/2006 TAXES BILL $2,950.82 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($2,950.82) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 1 2/1/2006 TAXES BILL $3,036.47 $0.00 $0.00 0 $0.00
2006 1 2/6/2006 TAXES PAYMENT $0.00 ($3,036.47) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 4 11/1/2005 TAXES BILL $2,256.97 $0.00 $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($2,256.97) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 3 8/1/2005 TAXES BILL $2,256.98 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($2,256.98) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 5/1/2005 TAXES BILL $2,513.02 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 TAXES PAYMENT $0.00 ($2,513.02) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC