201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
315218
B/L/Q:
01863 / 00034
Principal:
$0.00
Address:
135 W. COMMERCIAL AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
MONACHIE, NJ 07074
Deductions:
0.00
Total:
$0.00
Location:
2839 KENNEDY BLVD.
L.Pay Date:
11/2/2007
Int.Date:
05/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 SID JOURNAL SQ BILL $1,862.00 $0.00 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $8,850.26 $0.00 $0.00 0 $0.00
2007 4 10/25/2007 SID JOURNAL SQ PAYMENT $0.00 ($1,862.00) $0.00 0 $0.00
2007 4 11/2/2007 TAXES PAYMENT $0.00 ($8,850.27) $0.00 0 $0.00
2007 4 6/30/2008 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.01 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $8,850.27 $0.00 $0.00 0 $0.00
2007 3 7/24/2007 TAXES PAYMENT $0.00 ($8,850.27) $0.00 0 $0.00 LOCKBOX
2007 2 5/1/2007 TAXES BILL $10,576.39 $0.00 $0.00 0 $0.00
2007 2 5/10/2007 TAXES PAYMENT $0.00 ($10,576.39) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $10,011.18 $0.00 $0.00 0 $0.00
2007 1 1/24/2007 TAXES PAYMENT $0.00 ($10,011.18) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 SID JOURNAL SQ BILL $1,801.80 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $8,017.47 $0.00 $0.00 0 $0.00
2006 4 11/2/2006 TAXES PAYMENT $0.00 ($8,017.47) $0.00 0 $0.00
2006 4 11/2/2006 SID JOURNAL SQ PAYMENT $0.00 ($1,801.80) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $8,017.48 $0.00 $0.00 0 $0.00
2006 3 8/4/2006 TAXES PAYMENT $0.00 ($8,017.48) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $9,695.55 $0.00 $0.00 0 $0.00
2006 2 4/27/2006 TAXES PAYMENT $0.00 ($9,695.55) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $9,977.00 $0.00 $0.00 0 $0.00
2006 1 1/18/2006 TAXES PAYMENT $0.00 ($9,977.00) $0.00 0 $0.00
2005 4 11/1/2005 SID JOURNAL SQ BILL $1,808.90 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $5,933.86 $0.00 $0.00 0 $0.00
2005 4 9/14/2005 SID JOURNAL SQ PAYMENT $0.00 ($1,808.90) $0.00 0 $0.00
2005 4 10/19/2005 TAXES PAYMENT $0.00 ($5,933.86) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $5,933.87 $0.00 $0.00 0 $0.00
2005 3 8/2/2005 TAXES PAYMENT $0.00 ($5,933.87) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $9,701.48 $0.00 $0.00 0 $0.00
2005 2 4/18/2005 TAXES PAYMENT $0.00 ($9,701.48) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $10,205.29 $0.00 $0.00 0 $0.00
2005 1 1/19/2005 TAXES PAYMENT $0.00 ($10,205.29) $0.00 0 $0.00
2004 4 11/1/2004 SID JOURNAL SQ BILL $1,824.70 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $9,012.16 $0.00 $0.00 0 $0.00
2004 4 7/21/2004 CANCEL CTY TAX HCB 4TH QTR $0.00 ($5,559.44) $0.00 0 $0.00
2004 4 10/12/2004 SID JOURNAL SQ PAYMENT $0.00 ($1,824.70) $0.00 0 $0.00
2004 4 10/27/2004 TAXES PAYMENT $0.00 ($9,012.16) $0.00 0 $0.00 LOCKBOX
2004 4 12/17/2004 REFUNDED HUDSON COUNTY BD $0.00 $5,559.44 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $9,012.16 $0.00 $0.00 0 $0.00
2004 3 8/5/2004 TAXES PAYMENT $0.00 ($9,012.16) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $8,798.92 $0.00 $0.00 0 $0.00
2004 2 5/4/2004 TAXES PAYMENT $0.00 ($8,798.92) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $10,517.60 $0.00 $0.00 0 $0.00
2004 1 2/17/2004 TAXES PAYMENT $0.00 ($10,517.60) $0.00 0 $0.00
2003 4 11/1/2003 SID JOURNAL SQ BILL $1,881.50 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $9,337.31 $0.00 $0.00 0 $0.00
2003 4 10/23/2003 TAXES PAYMENT $0.00 ($9,337.31) $0.00 0 $0.00
2003 4 10/14/2003 SID JOURNAL SQ PAYMENT $0.00 ($1,881.50) $0.00 0 $0.00
2003 4 6/15/2004 CANCEL STATE TAX 4TH QTR $0.00 ($2,795.84) $0.00 0 $0.00
2003 4 6/30/2004 TRANSFER TO OPERATIONS $0.00 $2,795.84 $0.00 0 $0.00
2003 4 7/15/2004 TRANSFER TO OPERATIONS $0.00 ($2,795.84) $0.00 0 $0.00