201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
315465
B/L/Q:
01864 / 00038.E
Principal:
$0.00
Address:
26 JOURNAL SQUARE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
2858 KENNEDY BLVD.
L.Pay Date:
10/21/2004
Int.Date:
05/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2005 4 11/14/2005 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2004 4 11/1/2004 SID JOURNAL SQ BILL $178.82 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $3,307.16 $0.00 $0.00 0 $0.00
2004 4 10/21/2004 TAXES PAYMENT $0.00 ($3,307.16) $0.00 0 $0.00
2004 4 10/21/2004 SID JOURNAL SQ PAYMENT $0.00 ($178.82) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $3,307.17 $0.00 $0.00 0 $0.00
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($3,307.17) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $3,228.91 $0.00 $0.00 0 $0.00
2004 2 6/3/2004 TAXES INTEREST $0.00 ($38.33) $0.00 0 $0.00
2004 2 6/3/2004 TAXES PAYMENT $0.00 ($3,228.91) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $3,859.61 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($3,859.61) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 ADDED BILL $6,851.43 $0.00 $0.00 0 $0.00
2003 4 10/29/2003 TAXES PAYMENT $0.00 ($6,851.43) $0.00 0 $0.00
2003 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($6,851.43) $0.00 0 $0.00
2003 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $6,851.43 $0.00 0 $0.00
2000 4 11/1/2000 SID JOURNAL SQ BILL $991.00 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $3,471.24 $0.00 $0.00 0 $0.00
2000 4 10/31/2000 TAXES PAYMENT $0.00 ($3,471.24) $0.00 0 $0.00
2000 4 11/1/2000 SID JOURNAL SQ PAYMENT $0.00 ($991.00) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $3,471.24 $0.00 $0.00 0 $0.00
2000 3 8/2/2000 TAXES PAYMENT $0.00 ($3,471.24) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $3,273.36 $0.00 $0.00 0 $0.00
2000 2 5/4/2000 TAXES PAYMENT $0.00 ($3,273.36) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $3,314.46 $0.00 $0.00 0 $0.00
2000 1 2/7/2000 TAXES PAYMENT $0.00 ($3,314.46) $0.00 0 $0.00
1999 4 11/1/1999 SID JOURNAL SQ BILL $980.37 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $3,353.46 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 TAXES PAYMENT $0.00 ($3,353.46) $0.00 0 $0.00
1999 4 9/2/1999 SID JOURNAL SQ PAYMENT $0.00 ($980.37) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $3,353.47 $0.00 $0.00 0 $0.00
1999 3 8/3/1999 TAXES PAYMENT $0.00 ($3,353.47) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $3,283.76 $0.00 $0.00 0 $0.00
1999 2 5/10/1999 TAXES PAYMENT $0.00 ($3,283.76) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $3,283.76 $0.00 $0.00 0 $0.00
1999 1 2/25/1999 TAXES PAYMENT $0.00 ($3,283.76) $0.00 0 $0.00
1998 4 11/1/1998 SID JOURNAL SQ BILL $649.12 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $3,295.67 $0.00 $0.00 0 $0.00
1998 4 10/28/1998 TAXES PAYMENT $0.00 ($3,295.67) $0.00 0 $0.00
1998 4 10/29/1998 SID JOURNAL SQ PAYMENT $0.00 ($649.12) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $3,417.65 $0.00 $0.00 0 $0.00
1998 3 8/5/1998 TAXES PAYMENT $0.00 ($3,417.65) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $3,280.56 $0.00 $0.00 0 $0.00
1998 2 5/1/1998 TAXES PAYMENT $0.00 ($3,280.56) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $3,280.57 $0.00 $0.00 0 $0.00
1998 1 2/18/1998 TAXES PAYMENT $0.00 ($3,280.57) $0.00 0 $0.00
1997 4 9/20/1997 SID JOURNAL SQ BILL $570.00 $0.00 $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $3,116.75 $0.00 $0.00 0 $0.00
1997 4 11/7/1997 TAXES PAYMENT $0.00 ($3,116.75) $0.00 0 $0.00