201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
295451
B/L/Q:
17702 / 00046
Principal:
$0.00
Address:
292 HARRISON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
292 HARRISON AVE.
L.Pay Date:
11/10/2008
Int.Date:
05/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 4 11/1/2008 TAXES BILL $2,664.95 $0.00 $0.00 0 $0.00
2008 4 7/31/2008 TRANSFER FROM QTR/YEAR $0.00 ($2,664.95) $0.00 0 $0.00
2008 4 8/12/2008 TRANSFER TO QTR/YEAR $0.00 $2,664.95 $0.00 0 $0.00
2008 4 11/12/2008 TAXES PAYMENT $0.00 ($2,664.95) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $2,664.95 $0.00 $0.00 0 $0.00
2008 3 7/29/2008 TAXES PAYMENT $0.00 ($2,664.95) $0.00 0 $0.00 COUNTRYWIDE
2008 3 7/30/2008 TAXES PAYMENT $0.00 ($2,664.95) $0.00 0 $0.00 LOCKBOX
2008 3 7/31/2008 TRANSFER TO QTR/YEAR $0.00 $2,664.95 $0.00 0 $0.00
2008 3 8/12/2008 TRANSFER FROM QTR/YEAR $0.00 ($2,664.95) $0.00 0 $0.00
2008 3 9/11/2008 OVERPAYMENT REFUND $0.00 $2,664.95 $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $3,367.87 $0.00 $0.00 0 $0.00
2008 2 5/6/2008 TAXES PAYMENT $0.00 ($3,367.87) $0.00 0 $0.00 COUNTRYWIDE
2008 2 5/9/2008 TAXES PAYMENT $0.00 ($3,367.87) $0.00 0 $0.00 LOCKBOX
2008 2 6/30/2008 TRANSFER TO OPERATIONS $0.00 $3,367.87 $0.00 0 $0.00
2008 2 8/12/2008 TRANSFER FROM OPERATIONS $0.00 ($3,367.87) $0.00 0 $0.00
2008 2 9/11/2008 OVERPAYMENT REFUND $0.00 $3,367.87 $0.00 0 $0.00
2008 2 9/25/2008 TRANSFER FROM OPERATIONS $0.00 ($3,367.87) $0.00 0 $0.00
2008 2 9/25/2008 POSTING ERROR $0.00 $3,367.87 $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $3,294.55 $0.00 $0.00 0 $0.00
2008 1 2/1/2008 TAXES PAYMENT $0.00 ($3,294.55) $0.00 0 $0.00
2008 1 2/5/2008 TAXES PAYMENT $0.00 ($3,294.55) $0.00 0 $0.00
2008 1 4/24/2008 OVERPAYMENT REFUND $0.00 $3,294.55 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $2,770.52 $0.00 $0.00 0 $0.00
2007 4 7/23/2007 TAXES PAYMENT $0.00 ($2,770.52) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $2,770.52 $0.00 $0.00 0 $0.00
2007 3 7/23/2007 TAXES PAYMENT $0.00 ($2,770.52) $0.00 0 $0.00
2007 3 8/28/2007 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $3,310.86 $0.00 $0.00 0 $0.00
2007 2 5/11/2007 TAXES INTEREST $0.00 ($0.53) $0.00 0 $0.00
2007 2 5/11/2007 TAXES PAYMENT $0.00 ($3,281.57) $0.00 0 $0.00
2007 2 5/25/2007 TAXES INTEREST $0.00 ($1.71) $0.00 0 $0.00
2007 2 5/25/2007 TAXES PAYMENT $0.00 ($29.29) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $3,133.94 $0.00 $0.00 0 $0.00
2007 1 4/4/2007 TAXES INTEREST $0.00 ($72.47) $0.00 0 $0.00
2007 1 4/4/2007 TAXES PAYMENT $0.00 ($3,105.18) $0.00 0 $0.00
2007 1 5/11/2007 TAXES PAYMENT $0.00 ($28.76) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $2,509.82 $0.00 $0.00 0 $0.00
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($2,509.82) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $2,509.82 $0.00 $0.00 0 $0.00
2006 3 8/7/2006 TAXES PAYMENT $0.00 ($2,509.82) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $3,035.13 $0.00 $0.00 0 $0.00
2006 2 4/28/2006 TAXES PAYMENT $0.00 ($3,035.13) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $3,123.23 $0.00 $0.00 0 $0.00
2006 1 1/26/2006 TAXES PAYMENT $0.00 ($3,123.23) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $2,321.46 $0.00 $0.00 0 $0.00
2005 4 10/25/2005 TAXES PAYMENT $0.00 ($2,321.46) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $2,321.46 $0.00 $0.00 0 $0.00
2005 3 7/28/2005 TAXES PAYMENT $0.00 ($2,321.46) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $2,584.82 $0.00 $0.00 0 $0.00
2005 2 5/3/2005 TAXES PAYMENT $0.00 ($2,584.82) $0.00 0 $0.00 LOCKBOX