201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
315523
B/L/Q:
01866 / 0000B.4
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:
17-23 JOURNAL SQ.
L.Pay Date:
3/19/2009
Int.Date:
05/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2017 2 5/5/2017 DUP.RED.CERT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2009 1 2/6/2009 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2009 1 2/6/2009 LOT CLEAN BILL $0.00 $2,085.60 $0.00 0 $0.00
2009 1 3/18/2009 LOT CLEAN INTEREST $0.00 ($26.92) $0.00 0 $0.00
2009 1 3/18/2009 LOT CLEAN PAYMENT $0.00 ($2,085.60) $0.00 0 $0.00
2008 4 11/1/2008 SID JOURNAL SQ BILL $385.16 $0.00 $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL ($3,605.80) $0.00 $0.00 0 $0.00
2008 4 8/7/2008 OVERPAYMENT REFUND $0.00 $3,605.80 $0.00 0 $0.00
2008 4 11/5/2008 SID JOURNAL SQ PAYMENT $0.00 ($385.16) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL ($3,605.80) $0.00 $0.00 0 $0.00
2008 3 8/7/2008 OVERPAYMENT REFUND $0.00 $3,605.80 $0.00 0 $0.00
2008 3 9/29/2008 ASSESSOR FEE PAYMENT $0.00 ($80.00) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $17,930.82 $0.00 $0.00 0 $0.00
2008 2 5/5/2008 TAXES PAYMENT $0.00 ($17,930.82) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $17,540.46 $0.00 $0.00 0 $0.00
2008 1 2/7/2008 TAXES PAYMENT $0.00 ($17,540.46) $0.00 0 $0.00
2007 4 11/1/2007 SID JOURNAL SQ BILL $384.75 $0.00 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $14,750.43 $0.00 $0.00 0 $0.00
2007 4 7/17/2007 CANCEL CTY TAX HCB 4TH QTR $0.00 ($14,750.43) $0.00 0 $0.00
2007 4 10/30/2007 SID JOURNAL SQ PAYMENT $0.00 ($384.75) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $14,750.44 $0.00 $0.00 0 $0.00
2007 3 7/17/2007 CANCEL STATE TAX 3RD QTR $0.00 ($14,750.44) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $17,627.32 $0.00 $0.00 0 $0.00
2007 2 5/29/2007 TAXES PAYMENT $0.00 ($17,627.32) $0.00 0 $0.00 LOCKBOX
2007 2 7/17/2007 CANCEL CTY TAX HCB 2ND QTR $0.00 ($6,068.22) $0.00 0 $0.00
2007 2 6/30/2009 TRANSFER TO OPERATIONS $0.00 $6,068.22 $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $16,685.31 $0.00 $0.00 0 $0.00
2007 1 1/19/2007 TAXES PAYMENT $0.00 ($16,685.31) $0.00 0 $0.00
2007 1 3/28/2007 WRITTEN RESPONS PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2006 4 11/1/2006 SID JOURNAL SQ BILL $1,837.84 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $13,362.45 $0.00 $0.00 0 $0.00
2006 4 10/13/2006 TAXES PAYMENT $0.00 ($13,362.45) $0.00 0 $0.00
2006 4 10/16/2006 SID JOURNAL SQ PAYMENT $0.00 ($1,837.84) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $13,362.45 $0.00 $0.00 0 $0.00
2006 3 8/14/2006 TAXES PAYMENT $0.00 ($13,362.45) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $16,159.27 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($16,159.27) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $16,628.33 $0.00 $0.00 0 $0.00
2006 1 1/23/2006 TAXES PAYMENT $0.00 ($16,628.33) $0.00 0 $0.00
2005 4 11/1/2005 SID JOURNAL SQ BILL $1,845.08 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $12,359.59 $0.00 $0.00 0 $0.00
2005 4 10/4/2005 SID JOURNAL SQ PAYMENT $0.00 ($1,845.08) $0.00 0 $0.00
2005 4 11/4/2005 TAXES PAYMENT $0.00 ($12,359.60) $0.00 0 $0.00
2005 4 6/30/2006 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.01 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $12,359.60 $0.00 $0.00 0 $0.00
2005 3 8/4/2005 TAXES PAYMENT $0.00 ($12,359.60) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $13,761.82 $0.00 $0.00 0 $0.00
2005 2 4/18/2005 TAXES PAYMENT $0.00 ($13,761.82) $0.00 0 $0.00
2005 2 5/3/2005 FIRE DEPT FINES $0.00 $0.00 $0.00 0 $0.00
2005 2 5/3/2005 FIRE DEPT FINES $0.00 $3,533,000.00 $0.00 0 $0.00