201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
256750
B/L/Q:
01631 / 00024
Principal:
$0.00
Address:
20 FRONT ST
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
271-277 SIP AVE.
L.Pay Date:
11/1/2007
Int.Date:
05/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 2 6/9/2008 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2008 2 7/7/2008 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2008 2 7/7/2008 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2008 2 7/7/2008 REV OF NON COMPLIANCE $0.00 ($20.00) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $3,991.60 $0.00 $0.00 0 $0.00
2007 4 6/9/2008 TAXES INTEREST $0.00 ($344.25) $0.00 0 $0.00
2007 4 6/9/2008 TAXES PAYMENT $0.00 ($3,991.60) $0.00 0 $0.00
2007 4 6/23/2008 TAXES PAYMENT $0.00 ($4,394.74) $0.00 0 $0.00
2007 4 6/30/2008 TRANSFER TO OPERATIONS $0.00 $4,394.74 $0.00 0 $0.00
2007 4 7/7/2008 NSF CHK RVRSL $0.00 $3,991.60 $0.00 0 $0.00
2007 4 7/7/2008 TRANSFER FROM OPERATIONS $0.00 ($4,394.74) $0.00 0 $0.00
2007 4 7/7/2008 TRANSFER TO QTR/YEAR $0.00 $20.00 $0.00 0 $0.00
2007 4 7/7/2008 POSTING ERROR $0.00 $383.14 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $3,991.60 $0.00 $0.00 0 $0.00
2007 3 8/15/2007 TAXES INTEREST $0.00 ($20.53) $0.00 0 $0.00
2007 3 8/15/2007 TAXES PAYMENT $0.00 ($3,991.60) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $4,770.11 $0.00 $0.00 0 $0.00
2007 2 5/10/2007 TAXES PAYMENT $0.00 ($4,770.11) $0.00 0 $0.00
2007 2 7/7/2008 TRANSFER FROM OPERATIONS $0.00 ($4,394.74) $0.00 0 $0.00
2007 2 7/7/2008 POSTING ERROR $0.00 $4,394.74 $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $4,515.18 $0.00 $0.00 0 $0.00
2007 1 2/2/2007 TAXES PAYMENT $0.00 ($4,515.18) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $3,616.00 $0.00 $0.00 0 $0.00
2006 4 12/12/2006 TAXES INTEREST $0.00 ($57.05) $0.00 0 $0.00
2006 4 12/12/2006 TAXES PAYMENT $0.00 ($3,616.00) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $3,616.00 $0.00 $0.00 0 $0.00
2006 3 8/16/2006 TAXES INTEREST $0.00 ($20.87) $0.00 0 $0.00
2006 3 8/16/2006 TAXES PAYMENT $0.00 ($3,616.00) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $4,372.83 $0.00 $0.00 0 $0.00
2006 2 5/5/2006 TAXES PAYMENT $0.00 ($4,372.83) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $4,499.77 $0.00 $0.00 0 $0.00
2006 1 2/10/2006 TAXES PAYMENT $0.00 ($4,499.77) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $3,344.62 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES PAYMENT $0.00 ($3,344.62) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $3,344.62 $0.00 $0.00 0 $0.00
2005 3 8/3/2005 TAXES PAYMENT $0.00 ($3,344.62) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $3,724.06 $0.00 $0.00 0 $0.00
2005 2 5/2/2005 TAXES PAYMENT $0.00 ($3,724.06) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $3,917.46 $0.00 $0.00 0 $0.00
2005 1 1/26/2005 TAXES PAYMENT $0.00 ($3,917.46) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $3,459.46 $0.00 $0.00 0 $0.00
2004 4 11/16/2004 TAXES INTEREST $0.00 ($25.95) $0.00 0 $0.00
2004 4 11/16/2004 TAXES PAYMENT $0.00 ($3,459.46) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $3,459.47 $0.00 $0.00 0 $0.00
2004 3 9/3/2004 TAXES INTEREST $0.00 ($76.11) $0.00 0 $0.00
2004 3 9/3/2004 TAXES PAYMENT $0.00 ($3,459.47) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $3,377.60 $0.00 $0.00 0 $0.00
2004 2 6/2/2004 TAXES INTEREST $0.00 ($296.61) $0.00 0 $0.00
2004 2 6/2/2004 TAXES PAYMENT $0.00 ($3,377.60) $0.00 0 $0.00
2004 2 6/2/2004 TAX ADV CHARGE PAYMENT $0.00 ($181.57) $0.00 0 $0.00