201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
258145
B/L/Q:
01648 / 0000R.1
Principal:
$0.00
Address:
160 RAILWAY AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
PATERSON, N.J. 07503
Deductions:
0.00
Total:
$0.00
Location:
400 DUNCAN AVE.
L.Pay Date:
11/3/2006
Int.Date:
05/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $11,497.52 $0.00 $0.00 0 $0.00
2006 4 11/3/2006 TAXES PAYMENT $0.00 ($11,497.52) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $11,497.53 $0.00 $0.00 0 $0.00
2006 3 8/15/2006 TAXES PAYMENT $0.00 ($11,497.53) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $13,903.99 $0.00 $0.00 0 $0.00
2006 2 5/10/2006 TAXES PAYMENT $0.00 ($13,903.99) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $14,307.59 $0.00 $0.00 0 $0.00
2006 1 2/13/2006 TAXES PAYMENT $0.00 ($14,307.59) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $10,634.62 $0.00 $0.00 0 $0.00
2005 4 11/10/2005 TAXES PAYMENT $0.00 ($10,634.62) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $10,634.63 $0.00 $0.00 0 $0.00
2005 3 8/22/2005 TAXES PAYMENT $0.00 ($10,634.63) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $11,841.16 $0.00 $0.00 0 $0.00
2005 2 5/13/2005 TAXES PAYMENT $0.00 ($11,841.16) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $12,456.07 $0.00 $0.00 0 $0.00
2005 1 2/7/2005 TAXES PAYMENT $0.00 ($12,456.07) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $10,999.79 $0.00 $0.00 0 $0.00
2004 4 11/3/2004 TAXES PAYMENT $0.00 ($10,999.79) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $10,999.79 $0.00 $0.00 0 $0.00
2004 3 8/11/2004 TAXES PAYMENT $0.00 ($10,999.79) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $10,739.53 $0.00 $0.00 0 $0.00
2004 2 3/23/2004 TAXES PAYMENT $0.00 ($3,622.64) $0.00 0 $0.00
2004 2 5/3/2004 TAXES PAYMENT $0.00 ($7,116.89) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $12,837.26 $0.00 $0.00 0 $0.00
2004 1 12/29/2003 TAXES PAYMENT $0.00 ($11,135.78) $0.00 0 $0.00
2004 1 2/18/2004 TRANSFER TO QTR/YEAR $0.00 $11,143.13 $0.00 0 $0.00
2004 1 2/27/2004 TAXES PAYMENT $0.00 ($12,844.61) $0.00 0 $0.00
2004 1 3/12/2004 NSF CHK RVRSL $0.00 $12,837.26 $0.00 0 $0.00
2004 1 3/12/2004 REVERSAL OF INTEREST $0.00 $7.35 $0.00 0 $0.00
2004 1 3/23/2004 TAXES PAYMENT $0.00 ($12,837.26) $0.00 0 $0.00
2004 1 3/12/2004 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2004 1 3/12/2004 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2004 1 3/23/2004 BAD CHECK FEE INTEREST $0.00 ($312.10) $0.00 0 $0.00
2004 1 3/23/2004 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $11,396.66 $0.00 $0.00 0 $0.00
2003 4 12/19/2003 TAXES INTEREST $0.00 ($253.53) $0.00 0 $0.00
2003 4 12/19/2003 TAXES PAYMENT $0.00 ($11,143.13) $0.00 0 $0.00
2003 4 12/29/2003 TAXES INTEREST $0.00 ($7.35) $0.00 0 $0.00
2003 4 12/29/2003 TAXES PAYMENT $0.00 ($253.53) $0.00 0 $0.00
2003 4 1/30/2004 NSF CHECK REVERSAL $0.00 $11,143.13 $0.00 0 $0.00
2003 4 2/18/2004 TRANSFER FROM QTR/YEAR $0.00 ($11,143.13) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $11,396.67 $0.00 $0.00 0 $0.00
2003 3 8/14/2003 TAXES PAYMENT $0.00 ($11,396.67) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $10,983.64 $0.00 $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($10,983.64) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $11,799.40 $0.00 $0.00 0 $0.00
2003 1 2/10/2003 TAXES PAYMENT $0.00 ($11,799.40) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $11,344.47 $0.00 $0.00 0 $0.00
2002 4 10/29/2002 TAXES PAYMENT $0.00 ($11,344.47) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $11,344.47 $0.00 $0.00 0 $0.00