201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
304170
B/L/Q:
01831 / 00005.A
Principal:
$0.00
Address:
739 BERGEN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
741-745 BERGEN AVE.
L.Pay Date:
2/16/2007
Int.Date:
06/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 3 9/18/2007 TAX ADV CHARGE PAYMENT $0.00 ($38.42) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $3,482.15 $0.00 $0.00 0 $0.00
2007 1 2/16/2007 TAXES INTEREST $0.00 ($17.48) $0.00 0 $0.00
2007 1 2/16/2007 TAXES INTEREST $0.00 ($10.46) $0.00 0 $0.00
2007 1 2/16/2007 TAXES PAYMENT $0.00 ($3,482.15) $0.00 0 $0.00
2006 4 11/1/2006 SID MCGINLEY SQ BILL $794.39 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $2,788.69 $0.00 $0.00 0 $0.00
2006 4 11/15/2006 TAXES PAYMENT $0.00 ($2,788.69) $0.00 0 $0.00
2006 4 2/16/2007 SID MCGINLEY SQ PAYMENT $0.00 ($792.62) $0.00 0 $0.00
2006 4 2/16/2007 SID MCGINLEY SQ PAYMENT $0.00 ($1.77) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $2,788.69 $0.00 $0.00 0 $0.00
2006 3 9/14/2006 TAXES INTEREST $0.00 ($43.02) $0.00 0 $0.00
2006 3 9/14/2006 TAXES PAYMENT $0.00 ($2,788.69) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $3,372.36 $0.00 $0.00 0 $0.00
2006 2 5/10/2006 TAXES PAYMENT $0.00 ($3,372.36) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $3,470.26 $0.00 $0.00 0 $0.00
2006 1 2/9/2006 TAXES PAYMENT $0.00 ($3,470.26) $0.00 0 $0.00
2005 4 11/1/2005 SID MCGINLEY SQ BILL $855.45 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $2,579.40 $0.00 $0.00 0 $0.00
2005 4 10/4/2005 SID MCGINLEY SQ PAYMENT $0.00 ($855.45) $0.00 0 $0.00
2005 4 10/28/2005 TAXES PAYMENT $0.00 ($2,579.40) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $2,579.40 $0.00 $0.00 0 $0.00
2005 3 7/21/2005 TAXES PAYMENT $0.00 ($2,579.40) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $2,872.02 $0.00 $0.00 0 $0.00
2005 2 4/12/2005 TAXES PAYMENT $0.00 ($2,872.02) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $3,021.18 $0.00 $0.00 0 $0.00
2005 1 1/24/2005 TAXES PAYMENT $0.00 ($3,021.18) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $2,667.96 $0.00 $0.00 0 $0.00
2004 4 11/9/2004 TAXES PAYMENT $0.00 ($2,667.96) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 SID MCGINLEY SQ BILL $811.35 $0.00 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $2,667.97 $0.00 $0.00 0 $0.00
2004 3 8/19/2004 TAXES PAYMENT $0.00 ($2,667.97) $0.00 0 $0.00 LOCKBOX
2004 3 9/15/2004 SID MCGINLEY SQ INTEREST $0.00 ($7.93) $0.00 0 $0.00
2004 3 9/15/2004 SID MCGINLEY SQ PAYMENT $0.00 ($811.35) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $2,604.84 $0.00 $0.00 0 $0.00
2004 2 5/20/2004 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 2 6/23/2004 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 2 6/24/2004 TAXES PAYMENT $0.00 ($2,604.84) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAXES INTEREST $0.00 ($291.65) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/28/2004 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $3,113.63 $0.00 $0.00 0 $0.00
2004 1 1/2/2004 TAXES INTEREST $0.00 ($225.39) $0.00 0 $0.00
2004 1 1/2/2004 SID MCGINLEY SQ INTEREST $0.00 ($23.58) $0.00 0 $0.00
2004 1 6/24/2004 TAXES PAYMENT $0.00 ($3,113.63) $0.00 0 $0.00 TAXSALE PAYMENT
2003 4 11/1/2003 SID MCGINLEY SQ BILL $799.25 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $2,764.22 $0.00 $0.00 0 $0.00
2003 4 1/2/2004 TAXES PAYMENT $0.00 ($5,528.44) $0.00 0 $0.00
2003 4 1/2/2004 SID MCGINLEY SQ PAYMENT $0.00 ($799.25) $0.00 0 $0.00
2003 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $2,764.22 $0.00 0 $0.00