201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
286930
B/L/Q:
20602 / 00071
Principal:
$0.00
Address:
1 WEST STATE ST.PO BOX991
Bank Code:
N/A
Interest:
$0.00
City/State:
TRENTON, NJ 08625
Deductions:
0.00
Total:
$0.00
Location:
238 VIRGINIA AVE.
L.Pay Date:
12/12/2007
Int.Date:
06/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 3 8/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 3 12/12/2007 TAXES PAYMENT $0.00 ($12.98) $0.00 0 $0.00
2007 3 6/30/2008 TRANSFER TO OPERATIONS $0.00 $12.98 $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL ($1,420.42) $0.00 $0.00 0 $0.00
2007 2 5/8/2007 TRANSFER TO QTR/YEAR $0.00 $1,420.42 $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,420.42 $0.00 $0.00 0 $0.00
2007 1 5/8/2007 TRANSFER FROM QTR/YEAR $0.00 ($1,420.42) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,137.56 $0.00 $0.00 0 $0.00
2006 4 12/12/2007 TAXES INTEREST $0.00 ($311.83) $0.00 0 $0.00
2006 4 12/12/2007 TAXES PAYMENT $0.00 ($1,137.56) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,137.56 $0.00 $0.00 0 $0.00
2006 3 12/12/2007 TAXES PAYMENT $0.00 ($1,137.56) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,375.63 $0.00 $0.00 0 $0.00
2006 2 4/25/2006 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00
2006 2 4/28/2006 TAXES PAYMENT $0.00 ($1,375.63) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,415.58 $0.00 $0.00 0 $0.00
2006 1 3/21/2006 TAXES INTEREST $0.00 ($15.73) $0.00 0 $0.00
2006 1 3/21/2006 TAXES PAYMENT $0.00 ($1,412.12) $0.00 0 $0.00
2006 1 4/25/2006 TAXES PAYMENT $0.00 ($3.46) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,052.18 $0.00 $0.00 0 $0.00
2005 4 11/15/2005 TAXES PAYMENT $0.00 ($1,052.18) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,052.19 $0.00 $0.00 0 $0.00
2005 3 8/8/2005 TAXES PAYMENT $0.00 ($1,052.19) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $1,171.54 $0.00 $0.00 0 $0.00
2005 2 5/3/2005 TAXES PAYMENT $0.00 ($1,171.54) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $1,232.39 $0.00 $0.00 0 $0.00
2005 1 1/31/2005 TAXES PAYMENT $0.00 ($1,232.39) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,088.31 $0.00 $0.00 0 $0.00
2004 4 11/2/2004 TAXES PAYMENT $0.00 ($1,088.31) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,088.31 $0.00 $0.00 0 $0.00
2004 3 6/4/2004 TAXES PAYMENT $0.00 ($181.25) $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($907.06) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,062.55 $0.00 $0.00 0 $0.00
2004 2 6/4/2004 TAXES INTEREST $0.00 ($7.79) $0.00 0 $0.00
2004 2 6/4/2004 TAXES PAYMENT $0.00 ($1,062.55) $0.00 0 $0.00
2004 2 6/4/2004 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,270.10 $0.00 $0.00 0 $0.00
2004 1 10/16/2003 TAXES PAYMENT $0.00 ($3.51) $0.00 0 $0.00
2004 1 2/27/2004 TAXES PAYMENT $0.00 ($1,266.59) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,127.57 $0.00 $0.00 0 $0.00
2003 4 10/16/2003 TAXES PAYMENT $0.00 ($1,124.07) $0.00 0 $0.00
2003 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($3.50) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,127.58 $0.00 $0.00 0 $0.00
2003 3 8/15/2003 TAXES INTEREST $0.00 ($3.51) $0.00 0 $0.00
2003 3 8/15/2003 TAXES PAYMENT $0.00 ($1,131.08) $0.00 0 $0.00
2003 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 $3.50 $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,086.70 $0.00 $0.00 0 $0.00
2003 2 4/23/2003 TAXES PAYMENT $0.00 ($1,086.70) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,167.42 $0.00 $0.00 0 $0.00
2003 1 3/18/2003 TAXES INTEREST $0.00 ($12.71) $0.00 0 $0.00