201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
270199
B/L/Q:
01755 / 00007.A
Principal:
$0.00
Address:
4 EVERETT STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
4 EVERETT ST.
L.Pay Date:
3/7/2014
Int.Date:
07/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 4 6/1/2009 S/C DEDUCTION DISALLOWED $250.00 $0.00 $0.00 0 $0.00
2008 4 3/23/2010 S/C DEDUCTION ALLOWED $0.00 ($250.00) $0.00 0 $0.00
2007 3 10/16/2007 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 2 5/25/2007 TAXES PAYMENT $0.00 ($1,382.51) $0.00 0 $0.00 LOCKBOX
2007 2 5/29/2007 TRANSFER TO QTR/YEAR $0.00 $1,322.55 $0.00 0 $0.00
2007 2 6/30/2007 TRANSFER TO OPERATIONS $0.00 $59.96 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,322.55 $0.00 $0.00 0 $0.00
2006 4 5/29/2007 TRANSFER FROM QTR/YEAR $0.00 ($1,322.55) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,322.56 $0.00 $0.00 0 $0.00
2006 3 8/30/2006 TAXES PAYMENT $0.00 ($1,322.56) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,612.43 $0.00 $0.00 0 $0.00
2006 2 5/3/2006 TAXES PAYMENT $0.00 ($1,612.43) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $1,661.06 $0.00 $0.00 0 $0.00
2006 1 2/2/2006 TAXES PAYMENT $0.00 ($1,661.06) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $1,218.60 $0.00 $0.00 0 $0.00
2005 4 9/6/2005 TAXES PAYMENT $0.00 ($4.06) $0.00 0 $0.00
2005 4 11/3/2005 TAXES PAYMENT $0.00 ($1,218.60) $0.00 0 $0.00 LOCKBOX
2005 4 6/30/2006 CANCEL MIN BAL. BY RESOLUTION $0.00 $4.06 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,218.61 $0.00 $0.00 0 $0.00
2005 3 9/6/2005 TAXES INTEREST $0.00 ($9.48) $0.00 0 $0.00
2005 3 9/6/2005 TAXES PAYMENT $0.00 ($1,218.61) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,363.93 $0.00 $0.00 0 $0.00
2005 2 5/10/2005 TAXES PAYMENT $0.00 ($1,363.93) $0.00 0 $0.00 LOCKBOX
2005 2 5/25/2005 NSF CHK RVRSL $0.00 $1,363.93 $0.00 0 $0.00
2005 2 5/31/2005 TAXES PAYMENT $0.00 ($1,363.93) $0.00 0 $0.00
2005 2 5/25/2005 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2005 2 5/25/2005 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2005 2 5/31/2005 BAD CHECK FEE INTEREST $0.00 ($7.58) $0.00 0 $0.00
2005 2 5/31/2005 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,438.02 $0.00 $0.00 0 $0.00
2005 1 2/23/2005 TAXES PAYMENT $0.00 ($1,438.02) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,262.59 $0.00 $0.00 0 $0.00
2004 4 11/5/2004 TAXES PAYMENT $0.00 ($1,262.59) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,262.59 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($1,262.59) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $1,231.23 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($1,231.23) $0.00 0 $0.00 LOCKBOX
2004 2 5/24/2004 NSF CHK RVRSL $0.00 $1,231.23 $0.00 0 $0.00
2004 2 6/9/2004 TAXES PAYMENT $0.00 ($1,231.23) $0.00 0 $0.00
2004 2 6/9/2004 TAX ADV CHARGE PAYMENT $0.00 ($30.25) $0.00 0 $0.00
2004 2 5/24/2004 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2004 2 5/24/2004 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2004 2 6/9/2004 BAD CHECK FEE INTEREST $0.00 ($10.58) $0.00 0 $0.00
2004 2 6/9/2004 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,483.94 $0.00 $0.00 0 $0.00
2004 1 2/19/2004 TAXES PAYMENT $0.00 ($1,483.94) $0.00 0 $0.00 LOCKBOX
2004 1 3/2/2004 TAXES PAYMENT $0.00 ($1,483.94) $0.00 0 $0.00
2004 1 3/2/2004 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 1 3/8/2004 NSF CHK RVRSL $0.00 $1,483.94 $0.00 0 $0.00