201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
254417
B/L/Q:
01616 / 00004
Principal:
$0.00
Address:
124 E. 40TH ST. # 1004
Bank Code:
597
Interest:
$0.00
City/State:
NEW YORK, NY 10016
Deductions:
0.00
Total:
$0.00
Location:
155 BROADWAY
L.Pay Date:
5/3/2011
Int.Date:
06/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2011 2 5/1/2011 TAXES BILL $276.12 $0.00 $0.00 0 $0.00
2011 2 5/3/2011 TAXES PAYMENT $0.00 ($276.12) $0.00 0 $0.00 LOCKBOX
2011 1 2/1/2011 TAXES BILL $276.12 $0.00 $0.00 0 $0.00
2011 1 3/4/2011 TAXES INTEREST $0.00 ($2.70) $0.00 0 $0.00
2011 1 3/4/2011 TAXES PAYMENT $0.00 ($276.12) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $274.74 $0.00 $0.00 0 $0.00
2010 4 10/29/2010 TAXES PAYMENT $0.00 ($274.74) $0.00 0 $0.00 LOCKBOX
2010 3 8/1/2010 TAXES BILL $274.75 $0.00 $0.00 0 $0.00
2010 3 9/3/2010 TAXES PAYMENT $0.00 ($274.75) $0.00 0 $0.00 LOCKBOX
2010 2 5/1/2010 TAXES BILL $271.23 $0.00 $0.00 0 $0.00
2010 2 5/12/2010 TAXES PAYMENT $0.00 ($271.23) $0.00 0 $0.00 LOCKBOX
2010 1 2/1/2010 TAXES BILL $283.76 $0.00 $0.00 0 $0.00
2010 1 2/1/2010 TAXES PAYMENT $0.00 ($283.76) $0.00 0 $0.00 LOCKBOX
2009 4 11/1/2009 TAXES BILL $226.73 $0.00 $0.00 0 $0.00
2009 4 11/3/2009 TAXES PAYMENT $0.00 ($226.73) $0.00 0 $0.00 LOCKBOX
2009 3 8/1/2009 TAXES BILL $226.74 $0.00 $0.00 0 $0.00
2009 3 8/6/2009 TAXES PAYMENT $0.00 ($226.74) $0.00 0 $0.00 LOCKBOX
2009 2 5/1/2009 TAXES BILL $253.35 $0.00 $0.00 0 $0.00
2009 2 5/13/2008 TAXES PAYMENT $0.00 ($499.61) $0.00 0 $0.00
2009 2 6/2/2008 TRANSFER TO QTR/YEAR $0.00 $249.47 $0.00 0 $0.00
2009 2 7/7/2008 TRANSFER TO QTR/YEAR $0.00 $250.14 $0.00 0 $0.00
2009 2 5/22/2009 TAXES PAYMENT $0.00 ($253.35) $0.00 0 $0.00 LOCKBOX
2009 1 2/1/2009 TAXES BILL $253.34 $0.00 $0.00 0 $0.00
2009 1 2/2/2009 TAXES PAYMENT $0.00 ($253.34) $0.00 0 $0.00 LOCKBOX
2008 4 11/1/2008 TAXES BILL $197.40 $0.00 $0.00 0 $0.00
2008 4 7/7/2008 TRANSFER FROM QTR/YEAR $0.00 ($52.73) $0.00 0 $0.00
2008 4 7/28/2008 TRANSFER FROM QTR/YEAR $0.00 ($197.41) $0.00 0 $0.00
2008 4 11/3/2008 TAXES PAYMENT $0.00 ($197.40) $0.00 0 $0.00 LOCKBOX
2008 4 6/30/2009 TRANSFER TO OPERATIONS $0.00 $250.14 $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $197.41 $0.00 $0.00 0 $0.00
2008 3 7/7/2008 TRANSFER FROM QTR/YEAR $0.00 ($197.41) $0.00 0 $0.00
2008 3 7/25/2008 TAXES PAYMENT $0.00 ($197.41) $0.00 0 $0.00 LOCKBOX
2008 3 7/28/2008 TRANSFER TO QTR/YEAR $0.00 $197.41 $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $249.47 $0.00 $0.00 0 $0.00
2008 2 6/2/2008 TRANSFER FROM QTR/YEAR $0.00 ($249.47) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $244.04 $0.00 $0.00 0 $0.00
2008 1 2/21/2008 TAXES PAYMENT $0.00 ($244.04) $0.00 0 $0.00 TARIQ ISMAIL
2008 1 2/21/2008 TAXES INTEREST $0.00 ($6.10) $0.00 0 $0.00 TARIQ ISMAIL
2007 4 11/1/2007 TAXES BILL $205.23 $0.00 $0.00 0 $0.00
2007 4 2/21/2008 TAXES PAYMENT $0.00 ($205.23) $0.00 0 $0.00 TARIQ ISMAIL
2007 3 8/1/2007 TAXES BILL $205.23 $0.00 $0.00 0 $0.00
2007 3 8/23/2007 TAXES PAYMENT $0.00 ($205.23) $0.00 0 $0.00 TARIQ ISMAIL
2007 3 8/23/2007 TAXES INTEREST $0.00 ($1.00) $0.00 0 $0.00 TARIQ ISMAIL
2007 2 5/1/2007 TAXES BILL $245.24 $0.00 $0.00 0 $0.00
2007 2 6/28/2007 TAXES PAYMENT $0.00 ($245.24) $0.00 0 $0.00 TAXSALE PAYMENT
2007 2 6/28/2007 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2007 2 6/28/2007 TAXES INTEREST $0.00 ($3.11) $0.00 0 $0.00 TAXSALE PAYMENT
2007 1 2/1/2007 TAXES BILL $232.14 $0.00 $0.00 0 $0.00
2007 1 3/8/2007 TAXES INTEREST $0.00 ($1.96) $0.00 0 $0.00
2007 1 3/8/2007 TAXES PAYMENT $0.00 ($232.14) $0.00 0 $0.00