201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
315515
B/L/Q:
01866 / 0000B.3
Principal:
$0.00
Address:
P.O. BOX 320099
Bank Code:
N/A
Interest:
$0.00
City/State:
ALEXANDRIA, VA 22320
Deductions:
0.00
Total:
$0.00
Location:
15-16 JOURNAL SQ.
L.Pay Date:
11/2/2009
Int.Date:
05/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2009 4 11/1/2009 TAXES BILL $10,840.58 $0.00 $0.00 0 $0.00
2009 4 10/30/2009 TAXES PAYMENT $0.00 ($10,840.58) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $10,840.58 $0.00 $0.00 0 $0.00
2009 3 7/30/2009 TAXES PAYMENT $0.00 ($10,840.58) $0.00 0 $0.00
2009 3 9/30/2009 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $12,113.85 $0.00 $0.00 0 $0.00
2009 2 5/27/2009 TAXES PAYMENT $0.00 ($12,113.85) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $12,112.64 $0.00 $0.00 0 $0.00
2009 1 2/24/2009 TAXES PAYMENT $0.00 ($12,112.64) $0.00 0 $0.00 MARY WITKOWSKI
2009 1 2/24/2009 TAXES INTEREST $0.00 ($139.30) $0.00 0 $0.00 MARY WITKOWSKI
2009 1 3/3/2009 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2008 4 11/1/2008 SID JOURNAL SQ BILL $1,913.62 $0.00 $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $9,438.34 $0.00 $0.00 0 $0.00
2008 4 11/5/2008 TAXES PAYMENT $0.00 ($9,438.34) $0.00 0 $0.00
2008 4 11/5/2008 SID JOURNAL SQ PAYMENT $0.00 ($1,913.62) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $9,438.35 $0.00 $0.00 0 $0.00
2008 3 7/29/2008 TAXES PAYMENT $0.00 ($9,438.35) $0.00 0 $0.00
2008 3 9/12/2008 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2008 3 10/29/2008 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $11,927.90 $0.00 $0.00 0 $0.00
2008 2 5/5/2008 TAXES PAYMENT $0.00 ($11,927.90) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $11,668.21 $0.00 $0.00 0 $0.00
2008 1 2/7/2008 TAXES PAYMENT $0.00 ($11,668.21) $0.00 0 $0.00
2008 1 3/4/2008 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2007 4 11/1/2007 SID JOURNAL SQ BILL $1,899.24 $0.00 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $9,812.24 $0.00 $0.00 0 $0.00
2007 4 7/17/2007 CANCEL CTY TAX HCB 4TH QTR $0.00 ($9,155.85) $0.00 0 $0.00
2007 4 10/30/2007 TAXES PAYMENT $0.00 ($656.39) $0.00 0 $0.00
2007 4 10/30/2007 SID JOURNAL SQ PAYMENT $0.00 ($1,899.24) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $9,812.25 $0.00 $0.00 0 $0.00
2007 3 8/6/2007 TAXES PAYMENT $0.00 ($9,812.25) $0.00 0 $0.00 LOCKBOX
2007 3 8/31/2007 ASSESSOR FEE PAYMENT $0.00 ($80.00) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $11,726.01 $0.00 $0.00 0 $0.00
2007 2 5/29/2007 TAXES PAYMENT $0.00 ($11,726.01) $0.00 0 $0.00 LOCKBOX
2007 1 2/1/2007 TAXES BILL $11,099.35 $0.00 $0.00 0 $0.00
2007 1 1/12/2007 TAXES PAYMENT $0.00 ($11,099.35) $0.00 0 $0.00
2006 4 11/1/2006 SID JOURNAL SQ BILL $1,621.62 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $8,888.93 $0.00 $0.00 0 $0.00
2006 4 8/7/2006 TAXES PAYMENT $0.00 ($8,888.93) $0.00 0 $0.00
2006 4 8/29/2006 NSF CHK RVRSL $0.00 $8,888.92 $0.00 0 $0.00
2006 4 8/29/2006 NSF CHK RVRSL $0.00 $8,888.92 $0.00 0 $0.00
2006 4 8/29/2006 NSF CHK RVRSL $0.00 $8,888.92 $0.00 0 $0.00
2006 4 8/29/2006 POSTING ERROR $0.00 ($17,777.87) $0.00 0 $0.00
2006 4 9/8/2006 TAXES PAYMENT $0.00 ($32.20) $0.00 0 $0.00
2006 4 9/13/2006 TAXES PAYMENT $0.00 ($8,888.93) $0.00 0 $0.00
2006 4 9/13/2006 SID JOURNAL SQ PAYMENT $0.00 ($1,621.62) $0.00 0 $0.00
2006 4 6/30/2007 TRANSFER TO OPERATIONS $0.00 $32.24 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $8,888.94 $0.00 $0.00 0 $0.00
2006 3 8/7/2006 TAXES PAYMENT $0.00 ($8,888.94) $0.00 0 $0.00
2006 3 8/29/2006 NSF CHK RVRSL $0.00 $8,888.95 $0.00 0 $0.00