201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
300194
B/L/Q:
01824 / 0000A
Principal:
$0.00
Address:
69 WASHINGTON AVENUE
Bank Code:
1516
Interest:
$0.00
City/State:
KEARNY, NJ 07032
Deductions:
0.00
Total:
$0.00
Location:
673 BERGEN AVE.
L.Pay Date:
12/9/2005
Int.Date:
06/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2005 4 11/1/2005 SID MCGINLEY SQ BILL $316.60 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,296.15 $0.00 $0.00 0 $0.00
2005 4 12/15/2005 SID MCGINLEY SQ INTEREST $0.00 ($14.81) $0.00 0 $0.00
2005 4 12/15/2005 TAXES PAYMENT $0.00 ($1,296.15) $0.00 0 $0.00
2005 4 12/15/2005 SID MCGINLEY SQ PAYMENT $0.00 ($316.60) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,296.15 $0.00 $0.00 0 $0.00
2005 3 8/15/2005 TAXES PAYMENT $0.00 ($1,296.15) $0.00 0 $0.00 MARY WIYKOWSKI
2005 3 8/15/2005 TAXES INTEREST $0.00 ($9.07) $0.00 0 $0.00 MARY WIYKOWSKI
2005 3 9/7/2005 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,443.19 $0.00 $0.00 0 $0.00
2005 2 6/23/2005 TAXES PAYMENT $0.00 ($1,443.19) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 6/23/2005 TAX ADV CHARGE PAYMENT $0.00 ($89.60) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 6/23/2005 TAXES INTEREST $0.00 ($205.62) $0.00 0 $0.00 TAXSALE PAYMENT
2005 1 2/1/2005 TAXES BILL $1,518.14 $0.00 $0.00 0 $0.00
2005 1 6/23/2005 TAXES PAYMENT $0.00 ($1,518.14) $0.00 0 $0.00 TAXSALE PAYMENT
2004 4 11/1/2004 TAXES BILL $1,340.65 $0.00 $0.00 0 $0.00
2004 4 8/6/2004 TAXES PAYMENT $0.00 ($27.72) $0.00 0 $0.00
2004 4 6/23/2005 TAXES PAYMENT $0.00 ($1,312.93) $0.00 0 $0.00 TAXSALE PAYMENT
2004 3 8/1/2004 SID MCGINLEY SQ BILL $300.28 $0.00 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,340.66 $0.00 $0.00 0 $0.00
2004 3 8/6/2004 TAXES PAYMENT $0.00 ($1,340.66) $0.00 0 $0.00
2004 3 8/6/2004 SID MCGINLEY SQ PAYMENT $0.00 ($300.28) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,308.93 $0.00 $0.00 0 $0.00
2004 2 4/29/2004 TAXES PAYMENT $0.00 ($1,308.93) $0.00 0 $0.00
2004 2 4/29/2004 TAXES INTEREST $0.00 ($1,308.93) $0.00 0 $0.00
2004 2 7/29/2004 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,564.60 $0.00 $0.00 0 $0.00
2004 1 4/29/2004 TAXES PAYMENT $0.00 ($1,564.60) $0.00 0 $0.00
2004 1 4/6/2004 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2003 4 11/1/2003 SID MCGINLEY SQ BILL $295.80 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,389.02 $0.00 $0.00 0 $0.00
2003 4 4/29/2004 TAXES PAYMENT $0.00 ($1,389.02) $0.00 0 $0.00
2003 4 4/29/2004 SID MCGINLEY SQ PAYMENT $0.00 ($295.80) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,389.03 $0.00 $0.00 0 $0.00
2003 3 4/29/2004 TAXES PAYMENT $0.00 ($1,389.03) $0.00 0 $0.00
2003 2 5/1/2003 SID MCGINLEY SQ BILL $295.78 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,338.68 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 TRANSFER TO LIEN 2ND QTR $0.00 ($5,542.11) $0.00 0 $0.00
2003 2 6/30/2003 TRANSFER TO LIEN 2ND QTR $0.00 ($295.78) $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $1,382.66 $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $1,382.66 $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $1,438.11 $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,438.11 $0.00 $0.00 0 $0.00
2003 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($1,438.11) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,382.66 $0.00 $0.00 0 $0.00
2002 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($1,382.66) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,382.66 $0.00 $0.00 0 $0.00
2002 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($1,382.66) $0.00 0 $0.00
2002 2 5/1/2002 SID MCGINLEY SQ BILL $295.78 $0.00 $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,398.87 $0.00 $0.00 0 $0.00