201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
286948
B/L/Q:
20602 / 00070
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:
236 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 ($11.58) $0.00 0 $0.00
2007 3 6/30/2008 TRANSFER TO OPERATIONS $0.00 $11.58 $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL ($1,323.22) $0.00 $0.00 0 $0.00
2007 2 6/30/2007 TRANSFER TO OPERATIONS $0.00 $1,323.22 $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,323.22 $0.00 $0.00 0 $0.00
2007 1 11/27/2007 CHANGE TO EXEMPT 1ST QTR $0.00 ($1,323.22) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,059.70 $0.00 $0.00 0 $0.00
2006 4 12/12/2007 TAXES INTEREST $0.00 ($279.05) $0.00 0 $0.00
2006 4 12/12/2007 TAXES PAYMENT $0.00 ($1,059.70) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,059.71 $0.00 $0.00 0 $0.00
2006 3 12/12/2007 TAXES PAYMENT $0.00 ($1,059.71) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,281.50 $0.00 $0.00 0 $0.00
2006 2 5/3/2006 TAXES PAYMENT $0.00 ($1,281.50) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,318.69 $0.00 $0.00 0 $0.00
2006 1 2/2/2006 TAXES PAYMENT $0.00 ($1,318.69) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $980.17 $0.00 $0.00 0 $0.00
2005 4 11/2/2005 TAXES PAYMENT $0.00 ($980.17) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $980.18 $0.00 $0.00 0 $0.00
2005 3 8/3/2005 TAXES PAYMENT $0.00 ($980.18) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,091.36 $0.00 $0.00 0 $0.00
2005 2 4/27/2005 TAXES PAYMENT $0.00 ($1,091.36) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,148.05 $0.00 $0.00 0 $0.00
2005 1 2/1/2005 TAXES PAYMENT $0.00 ($1,148.05) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,013.83 $0.00 $0.00 0 $0.00
2004 4 12/2/2004 TAXES INTEREST $0.00 ($7.21) $0.00 0 $0.00
2004 4 12/2/2004 TAXES PAYMENT $0.00 ($1,013.83) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,013.83 $0.00 $0.00 0 $0.00
2004 3 8/19/2004 TAXES PAYMENT $0.00 ($1,013.83) $0.00 0 $0.00 BATCH POSTING
2004 2 5/1/2004 TAXES BILL $989.83 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($989.83) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,183.18 $0.00 $0.00 0 $0.00
2004 1 2/19/2004 TAXES PAYMENT $0.00 ($1,183.18) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,050.40 $0.00 $0.00 0 $0.00
2003 4 11/7/2003 TAXES PAYMENT $0.00 ($1,050.40) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,050.41 $0.00 $0.00 0 $0.00
2003 3 7/28/2003 TAXES PAYMENT $0.00 ($1,050.41) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,012.34 $0.00 $0.00 0 $0.00
2003 2 5/19/2003 TAXES PAYMENT $0.00 ($1,012.34) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,087.52 $0.00 $0.00 0 $0.00
2003 1 2/10/2003 TAXES PAYMENT $0.00 ($1,087.52) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,045.59 $0.00 $0.00 0 $0.00
2002 4 12/20/2002 TAXES INTEREST $0.00 ($11.32) $0.00 0 $0.00
2002 4 12/20/2002 TAXES PAYMENT $0.00 ($1,045.59) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,045.59 $0.00 $0.00 0 $0.00
2002 3 9/19/2002 TAXES PAYMENT $0.00 ($1,045.59) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,057.86 $0.00 $0.00 0 $0.00
2002 2 4/26/2002 TAXES PAYMENT $0.00 ($1,057.86) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $991.44 $0.00 $0.00 0 $0.00
2002 1 2/12/2002 TAXES PAYMENT $0.00 ($991.44) $0.00 0 $0.00