201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
28068
B/L/Q:
12806 / 00018
Principal:
$0.00
Address:
324 YORK ST.
Bank Code:
2640
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
324 YORK ST.
L.Pay Date:
11/2/2009
Int.Date:
06/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2009 4 11/1/2009 TAXES BILL $3,857.26 $0.00 $0.00 0 $0.00
2009 4 8/26/2009 TFS FROM OLD LOT TO NEW LOT # $0.00 ($3,857.26) $0.00 0 $0.00
2009 4 11/2/2009 TAXES PAYMENT $0.00 ($3,857.26) $0.00 0 $0.00
2009 4 11/16/2009 TRANS TO ANOTHER ACCT $0.00 $3,857.26 $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $3,857.27 $0.00 $0.00 0 $0.00
2009 3 8/5/2009 TAXES PAYMENT $0.00 ($3,857.27) $0.00 0 $0.00 LOCKBOX
2009 2 5/1/2009 TAXES BILL $4,310.31 $0.00 $0.00 0 $0.00
2009 2 6/3/2009 TAXES PAYMENT $0.00 ($4,310.31) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2009 1 2/1/2009 TAXES BILL $4,309.88 $0.00 $0.00 0 $0.00
2009 1 3/4/2009 TAXES INTEREST $0.00 ($50.00) $0.00 0 $0.00
2009 1 3/4/2009 TAXES PAYMENT $0.00 ($4,309.88) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $3,358.32 $0.00 $0.00 0 $0.00
2008 4 11/3/2008 TAXES PAYMENT $0.00 ($3,358.32) $0.00 0 $0.00 WELLSFARGO
2008 3 8/1/2008 TAXES BILL $3,358.32 $0.00 $0.00 0 $0.00
2008 3 7/31/2008 TAXES PAYMENT $0.00 ($3,358.32) $0.00 0 $0.00 WELLSFARGO
2008 2 5/1/2008 TAXES BILL $4,244.15 $0.00 $0.00 0 $0.00
2008 2 5/8/2008 TAXES PAYMENT $0.00 ($4,244.15) $0.00 0 $0.00 WELLSFARGO
2008 1 2/1/2008 TAXES BILL $4,151.75 $0.00 $0.00 0 $0.00
2008 1 2/6/2008 TAXES PAYMENT $0.00 ($4,151.75) $0.00 0 $0.00 WELLSFARGO
2007 4 11/1/2007 TAXES BILL $3,491.37 $0.00 $0.00 0 $0.00
2007 4 11/1/2007 TAXES PAYMENT $0.00 ($3,491.37) $0.00 0 $0.00 WELLSFARGO
2007 3 8/1/2007 TAXES BILL $3,491.37 $0.00 $0.00 0 $0.00
2007 3 7/30/2007 TAXES PAYMENT $0.00 ($3,491.37) $0.00 0 $0.00 WELLSFARGO
2007 2 5/1/2007 TAXES BILL $4,172.30 $0.00 $0.00 0 $0.00
2007 2 5/22/2007 TAXES PAYMENT $0.00 ($4,172.30) $0.00 0 $0.00 WELLSFARGO
2007 1 2/1/2007 TAXES BILL $3,949.34 $0.00 $0.00 0 $0.00
2007 1 1/25/2007 TAXES PAYMENT $0.00 ($3,949.34) $0.00 0 $0.00 WELLSFARGO
2006 4 11/1/2006 TAXES BILL $1,917.22 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 ADDED BILL $5,547.60 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 ADDED/OMITTED BILL $0.00 $0.00 $0.00 0 $0.00
2006 4 10/26/2006 TAXES PAYMENT $0.00 ($1,917.22) $0.00 0 $0.00 WELLSFARGO
2006 4 11/6/2006 ADDED PAYMENT $0.00 ($5,547.60) $0.00 0 $0.00
2006 4 11/8/2006 ADDED PAYMENT $0.00 ($5,547.60) $0.00 0 $0.00 WELLSFARGO
2006 4 11/8/2006 ADDED/OMITTED PAYMENT $0.00 ($1,645.50) $0.00 0 $0.00 WELLSFARGO
2006 4 1/16/2007 OVERPAYMENT REFUND $0.00 $5,547.60 $0.00 0 $0.00
2006 4 1/16/2007 OVERPAYMENT REFUND $0.00 $1,645.50 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,917.23 $0.00 $0.00 0 $0.00
2006 3 8/3/2006 TAXES PAYMENT $0.00 ($1,917.23) $0.00 0 $0.00 WELLSFARGO
2006 2 5/1/2006 TAXES BILL $2,318.50 $0.00 $0.00 0 $0.00
2006 2 4/19/2006 TAXES PAYMENT $0.00 ($2,318.50) $0.00 0 $0.00 WELLSFARGO
2006 1 2/1/2006 TAXES BILL $2,385.80 $0.00 $0.00 0 $0.00
2006 1 1/31/2006 TAXES PAYMENT $0.00 ($2,385.80) $0.00 0 $0.00 WELLSFARGO
2005 4 11/1/2005 TAXES BILL $1,773.34 $0.00 $0.00 0 $0.00
2005 4 11/1/2006 ADDED/OMITTED BILL $1,645.50 $0.00 $0.00 0 $0.00
2005 4 10/28/2005 TAXES PAYMENT $0.00 ($1,773.34) $0.00 0 $0.00 WELLSFARGO
2005 4 11/6/2006 ADDED/OMITTED PAYMENT $0.00 ($1,645.50) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,773.34 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($1,773.34) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 5/1/2005 TAXES BILL $1,974.51 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 TAXES PAYMENT $0.00 ($1,974.51) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC