201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
315531
B/L/Q:
01866 / 0000C.1
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:
1 TO 7 JOURNAL SQ.
L.Pay Date:
11/3/2008
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 ($10.00) $0.00 0 $0.00
2008 4 11/1/2008 SID JOURNAL SQ BILL $5,059.47 $0.00 $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $24,180.58 $0.00 $0.00 0 $0.00
2008 4 11/5/2008 TAXES PAYMENT $0.00 ($24,180.58) $0.00 0 $0.00
2008 4 11/5/2008 SID JOURNAL SQ PAYMENT $0.00 ($5,059.47) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $24,180.59 $0.00 $0.00 0 $0.00
2008 3 7/29/2008 TAXES PAYMENT $0.00 ($24,180.59) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $44,437.29 $0.00 $0.00 0 $0.00
2008 2 5/5/2008 TAXES PAYMENT $0.00 ($44,437.29) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $43,469.83 $0.00 $0.00 0 $0.00
2008 1 2/7/2008 TAXES PAYMENT $0.00 ($43,469.83) $0.00 0 $0.00
2007 4 11/1/2007 SID JOURNAL SQ BILL $5,021.44 $0.00 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $36,555.41 $0.00 $0.00 0 $0.00
2007 4 7/17/2007 CANCEL CTY TAX HCB 4TH QTR $0.00 ($21,951.84) $0.00 0 $0.00
2007 4 10/30/2007 TAXES PAYMENT $0.00 ($14,603.57) $0.00 0 $0.00
2007 4 10/30/2007 SID JOURNAL SQ PAYMENT $0.00 ($5,021.44) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $36,555.42 $0.00 $0.00 0 $0.00
2007 3 8/3/2007 TAXES PAYMENT $0.00 ($36,555.42) $0.00 0 $0.00 LOCKBOX
2007 2 5/1/2007 TAXES BILL $43,685.13 $0.00 $0.00 0 $0.00
2007 2 5/29/2007 TAXES PAYMENT $0.00 ($43,685.13) $0.00 0 $0.00 LOCKBOX
2007 1 2/1/2007 TAXES BILL $41,350.54 $0.00 $0.00 0 $0.00
2007 1 2/8/2007 TAXES PAYMENT $0.00 ($41,350.54) $0.00 0 $0.00
2006 4 11/1/2006 SID JOURNAL SQ BILL $4,859.09 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $33,115.64 $0.00 $0.00 0 $0.00
2006 4 10/16/2006 SID JOURNAL SQ PAYMENT $0.00 ($4,859.09) $0.00 0 $0.00
2006 4 10/27/2006 TAXES PAYMENT $0.00 ($33,115.64) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $33,115.64 $0.00 $0.00 0 $0.00
2006 3 7/26/2006 TAXES PAYMENT $0.00 ($33,115.64) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $40,046.89 $0.00 $0.00 0 $0.00
2006 2 4/28/2006 TAXES PAYMENT $0.00 ($40,046.89) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $41,209.33 $0.00 $0.00 0 $0.00
2006 1 1/27/2006 TAXES PAYMENT $0.00 ($41,209.33) $0.00 0 $0.00
2005 4 11/1/2005 SID JOURNAL SQ BILL $4,878.24 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $30,630.29 $0.00 $0.00 0 $0.00
2005 4 10/4/2005 SID JOURNAL SQ PAYMENT $0.00 ($4,878.24) $0.00 0 $0.00
2005 4 10/11/2005 TAXES PAYMENT $0.00 ($30,630.29) $0.00 0 $0.00
2005 4 11/21/2005 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $30,630.29 $0.00 $0.00 0 $0.00
2005 3 7/27/2005 TAXES PAYMENT $0.00 ($30,630.29) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $34,105.40 $0.00 $0.00 0 $0.00
2005 2 4/21/2005 TAXES PAYMENT $0.00 ($34,105.40) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $35,876.52 $0.00 $0.00 0 $0.00
2005 1 1/31/2005 TAXES PAYMENT $0.00 ($35,876.52) $0.00 0 $0.00
2004 4 11/1/2004 SID JOURNAL SQ BILL $4,920.85 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $31,682.04 $0.00 $0.00 0 $0.00
2004 4 9/20/2004 SID JOURNAL SQ PAYMENT $0.00 ($4,920.85) $0.00 0 $0.00
2004 4 10/7/2004 TAXES PAYMENT $0.00 ($31,682.04) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $31,682.05 $0.00 $0.00 0 $0.00
2004 3 8/3/2004 TAXES PAYMENT $0.00 ($31,682.05) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $30,932.47 $0.00 $0.00 0 $0.00