201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
246595
B/L/Q:
01476 / 00001
Principal:
$0.00
Address:
675 GARFIELD AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY , NEW JERSEY 07305
Deductions:
0.00
Total:
$0.00
Location:
675 GARFIELD AVE.
L.Pay Date:
6/11/2007
Int.Date:
08/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 2 5/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 2 12/22/2006 TAXES PAYMENT $0.00 ($5,291.60) $0.00 0 $0.00
2007 2 6/11/2007 TRANSFER TO QTR/YEAR $0.00 $5,291.60 $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $14,508.96 $0.00 $0.00 0 $0.00
2007 1 12/21/2006 TAXES PAYMENT $0.00 ($1,121.39) $0.00 0 $0.00
2007 1 6/11/2007 TRANSFER FROM QTR/YEAR $0.00 ($5,291.60) $0.00 0 $0.00
2007 1 6/11/2007 TAXES INTEREST $0.00 ($472.07) $0.00 0 $0.00
2007 1 6/11/2007 TAXES PAYMENT $0.00 ($4,819.53) $0.00 0 $0.00
2007 1 6/13/2007 TFS FROM OLD LOT TO NEW LOT # $0.00 ($14,508.96) $0.00 0 $0.00
2007 1 6/13/2007 TRANS TO ANOTHER ACCT $0.00 $5,291.60 $0.00 0 $0.00
2007 1 6/13/2007 TRANS TO ANOTHER ACCT $0.00 $1,121.39 $0.00 0 $0.00
2007 1 6/13/2007 TRANS TO ANOTHER ACCT $0.00 $4,819.53 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $5,331.04 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 ADDED BILL $28,007.10 $0.00 $0.00 0 $0.00
2006 4 9/14/2006 TAXES PAYMENT $0.00 ($39.44) $0.00 0 $0.00
2006 4 11/15/2006 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2006 4 12/21/2006 ADDED INTEREST $0.00 ($884.39) $0.00 0 $0.00
2006 4 12/21/2006 TAXES PAYMENT $0.00 ($5,291.60) $0.00 0 $0.00
2006 4 12/21/2006 ADDED PAYMENT $0.00 ($28,007.10) $0.00 0 $0.00
2006 4 1/4/2007 CANCEL CTY TAX HCB 4TH QTR $0.00 ($15,525.00) $0.00 0 $0.00
2006 4 2/16/2007 REFUNDED HUDSON COUNTY BD $0.00 $15,525.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $5,331.05 $0.00 $0.00 0 $0.00
2006 3 8/31/2006 TAXES INTEREST $0.00 ($77.30) $0.00 0 $0.00
2006 3 8/31/2006 TAXES PAYMENT $0.00 ($5,253.75) $0.00 0 $0.00
2006 3 9/14/2006 TAXES INTEREST $0.00 ($0.54) $0.00 0 $0.00
2006 3 9/14/2006 TAXES PAYMENT $0.00 ($77.30) $0.00 0 $0.00
2006 3 9/15/2006 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $6,446.83 $0.00 $0.00 0 $0.00
2006 2 5/12/2006 TAXES PAYMENT $0.00 ($6,446.83) $0.00 0 $0.00 LOCKBOX
2006 2 6/19/2006 TAX ADV CHARGE PAYMENT $0.00 ($111.13) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $6,633.98 $0.00 $0.00 0 $0.00
2006 1 2/8/2006 TAXES PAYMENT $0.00 ($6,633.98) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $2,364.45 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 ADDED BILL $7,331.16 $0.00 $0.00 0 $0.00
2005 4 11/14/2005 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2005 4 11/22/2005 ADDED INTEREST $0.00 ($82.88) $0.00 0 $0.00
2005 4 11/22/2005 TAXES PAYMENT $0.00 ($2,242.56) $0.00 0 $0.00
2005 4 1/27/2006 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 4 3/2/2006 ADDED INTEREST $0.00 ($89.43) $0.00 0 $0.00
2005 4 3/2/2006 TAXES PAYMENT $0.00 ($32.46) $0.00 0 $0.00
2005 4 6/19/2006 ADDED INTEREST $0.00 ($397.00) $0.00 0 $0.00
2005 4 6/19/2006 TAXES PAYMENT $0.00 ($89.43) $0.00 0 $0.00
2005 4 6/19/2006 ADDED PAYMENT $0.00 ($7,331.16) $0.00 0 $0.00
2005 4 11/1/2006 ADDED BILL $2,076.86 $0.00 $0.00 0 $0.00
2005 4 12/21/2006 ADDED PAYMENT $0.00 ($2,076.86) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $2,364.45 $0.00 $0.00 0 $0.00
2005 3 10/24/2005 TAXES INTEREST $0.00 ($98.12) $0.00 0 $0.00
2005 3 10/24/2005 TAXES PAYMENT $0.00 ($2,325.44) $0.00 0 $0.00
2005 3 11/22/2005 TAXES PAYMENT $0.00 ($39.01) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $2,632.69 $0.00 $0.00 0 $0.00