201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
252361
B/L/Q:
01613 / 00061
Principal:
$0.00
Address:
30-32 WALES AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY,N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
30-32 WALES AVE.
L.Pay Date:
11/5/2007
Int.Date:
07/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $1,664.87 $0.00 $0.00 0 $0.00
2007 4 7/18/2007 S/C DEDUCTION $0.00 ($250.00) $0.00 0 $0.00
2007 4 11/5/2007 TAXES PAYMENT $0.00 ($1,664.87) $0.00 0 $0.00 LOCKBOX
2007 4 12/20/2007 REFUND SENIOR DEDUCTION $0.00 $250.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,664.88 $0.00 $0.00 0 $0.00
2007 3 8/7/2007 TAXES PAYMENT $0.00 ($1,664.88) $0.00 0 $0.00 LOCKBOX
2007 2 5/1/2007 TAXES BILL $1,989.59 $0.00 $0.00 0 $0.00
2007 2 1/24/2007 TAXES PAYMENT $0.00 ($391.65) $0.00 0 $0.00
2007 2 5/4/2007 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2007 2 5/4/2007 TAXES PAYMENT $0.00 ($1,597.94) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,883.26 $0.00 $0.00 0 $0.00
2007 1 10/11/2006 TAXES PAYMENT $0.00 ($766.69) $0.00 0 $0.00
2007 1 1/24/2007 TAXES PAYMENT $0.00 ($1,116.57) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,508.22 $0.00 $0.00 0 $0.00
2006 4 8/23/2006 TAXES PAYMENT $0.00 ($299.07) $0.00 0 $0.00
2006 4 10/11/2006 TAXES PAYMENT $0.00 ($1,209.15) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,508.22 $0.00 $0.00 0 $0.00
2006 3 8/23/2006 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2006 3 8/23/2006 TAXES INTEREST $0.00 ($16.59) $0.00 0 $0.00
2006 3 8/23/2006 TAXES PAYMENT $0.00 ($1,508.22) $0.00 0 $0.00
2006 3 9/21/2006 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,823.88 $0.00 $0.00 0 $0.00
2006 2 6/22/2006 TAXES PAYMENT $0.00 ($1,823.88) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 6/22/2006 TAX ADV CHARGE PAYMENT $0.00 ($36.98) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 6/22/2006 TAXES INTEREST $0.00 ($25.26) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 1 2/1/2006 TAXES BILL $1,876.83 $0.00 $0.00 0 $0.00
2006 1 2/8/2006 TAXES PAYMENT $0.00 ($1,876.83) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $1,395.02 $0.00 $0.00 0 $0.00
2005 4 11/14/2005 TAXES PAYMENT $0.00 ($1,395.02) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $1,395.03 $0.00 $0.00 0 $0.00
2005 3 8/4/2005 TAXES PAYMENT $0.00 ($1,395.03) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $1,553.29 $0.00 $0.00 0 $0.00
2005 2 5/6/2005 TAXES PAYMENT $0.00 ($1,553.29) $0.00 0 $0.00 LOCKBOX
2005 2 6/10/2005 TAX ADV CHARGE PAYMENT $0.00 ($15.27) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,633.95 $0.00 $0.00 0 $0.00
2005 1 2/8/2005 TAXES PAYMENT $0.00 ($1,633.95) $0.00 0 $0.00 LOCKBOX
2005 1 3/3/2005 NSF CHK RVRSL $0.00 $1,633.95 $0.00 0 $0.00
2005 1 3/29/2005 TAXES PAYMENT $0.00 ($1,613.27) $0.00 0 $0.00
2005 1 6/10/2005 TAXES PAYMENT $0.00 ($20.68) $0.00 0 $0.00
2005 1 3/3/2005 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2005 1 3/3/2005 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2005 1 3/29/2005 BAD CHECK FEE INTEREST $0.00 ($20.68) $0.00 0 $0.00
2005 1 6/10/2005 BAD CHECK FEE INTEREST $0.00 ($1.44) $0.00 0 $0.00
2005 1 6/10/2005 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,442.93 $0.00 $0.00 0 $0.00
2004 4 11/8/2004 TAXES PAYMENT $0.00 ($1,442.93) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,442.93 $0.00 $0.00 0 $0.00
2004 3 8/25/2004 TAXES PAYMENT $0.00 ($1,442.93) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,408.77 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($1,408.77) $0.00 0 $0.00 LOCKBOX