201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
29462
B/L/Q:
12706 / 00019
Principal:
$0.00
Address:
112 WAYNE ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
112 WAYNE ST.
L.Pay Date:
6/21/2005
Int.Date:
06/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2005 2 5/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 2 6/21/2005 TAXES PAYMENT $0.00 ($1,113.10) $0.00 0 $0.00
2005 2 6/30/2005 TRANSFER TO OPERATIONS $0.00 $1,113.10 $0.00 0 $0.00
2005 2 7/26/2005 TRANSFER TO QTR/YEAR $0.00 $1,113.10 $0.00 0 $0.00
2005 2 7/26/2005 POSTING ERROR $0.00 ($1,113.10) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 1 10/21/2004 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2005 1 6/30/2005 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.01 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $2,000.97 $0.00 $0.00 0 $0.00
2004 4 8/16/2004 TAXES PAYMENT $0.00 ($2,000.98) $0.00 0 $0.00
2004 4 6/30/2005 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.01 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $2,000.98 $0.00 $0.00 0 $0.00
2004 3 8/12/2004 TAXES PAYMENT $0.00 ($2,000.98) $0.00 0 $0.00
2004 3 5/10/2005 TRANSFER TO QTR/YEAR $0.00 $2,000.98 $0.00 0 $0.00
2004 3 6/14/2005 TAXES INTEREST $0.00 ($176.32) $0.00 0 $0.00
2004 3 6/14/2005 TAXES PAYMENT $0.00 ($380.23) $0.00 0 $0.00
2004 3 6/20/2005 TRANSFER FROM QTR/YEAR $0.00 ($2,000.98) $0.00 0 $0.00
2004 3 6/20/2005 REVERSAL OF INTEREST $0.00 ($176.32) $0.00 0 $0.00
2004 3 6/20/2005 TRANSFER TO QTR/YEAR $0.00 ($176.32) $0.00 0 $0.00
2004 3 6/30/2005 TRANSFER TO OPERATIONS $0.00 $556.55 $0.00 0 $0.00
2004 3 7/26/2005 TRANSFER FROM QTR/YEAR $0.00 ($1,113.10) $0.00 0 $0.00
2004 3 7/26/2005 TRANSFER FROM OPERATIONS $0.00 ($556.55) $0.00 0 $0.00
2004 3 9/30/2005 OVERPAYMENT REFUND $0.00 $1,669.65 $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,953.62 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($1,953.62) $0.00 0 $0.00 LOCKBOX
2004 2 5/10/2005 TRANSFER FROM QTR/YEAR $0.00 ($2,000.98) $0.00 0 $0.00
2004 2 6/20/2005 TRANSFER FROM QTR/YEAR $0.00 $2,000.98 $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $2,335.23 $0.00 $0.00 0 $0.00
2004 1 2/18/2004 TAXES PAYMENT $0.00 ($2,335.23) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $2,073.17 $0.00 $0.00 0 $0.00
2003 4 10/28/2003 TAXES PAYMENT $0.00 ($2,073.17) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,073.17 $0.00 $0.00 0 $0.00
2003 3 8/7/2003 TAXES PAYMENT $0.00 ($2,073.17) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,998.03 $0.00 $0.00 0 $0.00
2003 2 5/2/2003 TAXES PAYMENT $0.00 ($1,998.03) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,146.43 $0.00 $0.00 0 $0.00
2003 1 2/10/2003 TAXES PAYMENT $0.00 ($2,146.43) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,063.67 $0.00 $0.00 0 $0.00
2002 4 11/14/2002 TAXES PAYMENT $0.00 ($2,063.67) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,063.68 $0.00 $0.00 0 $0.00
2002 3 8/29/2002 TAXES PAYMENT $0.00 ($2,063.68) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $2,087.87 $0.00 $0.00 0 $0.00
2002 2 4/26/2002 TAXES PAYMENT $0.00 ($2,087.87) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,956.78 $0.00 $0.00 0 $0.00
2002 1 2/12/2002 TAXES PAYMENT $0.00 ($1,956.78) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $2,130.11 $0.00 $0.00 0 $0.00
2001 4 11/13/2001 TAXES PAYMENT $0.00 ($2,130.11) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $2,130.12 $0.00 $0.00 0 $0.00
2001 3 9/17/2001 TAXES PAYMENT $0.00 ($2,130.12) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,911.34 $0.00 $0.00 0 $0.00