201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
315556
B/L/Q:
01866 / 00017.A
Principal:
$0.00
Address:
P.O. BOX 320099
Bank Code:
N/A
Interest:
$0.00
City/State:
AXLEXANDRIA, VA 22320
Deductions:
0.00
Total:
$0.00
Location:
12 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
2008 4 11/1/2008 SID JOURNAL SQ BILL $962.44 $0.00 $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $4,379.89 $0.00 $0.00 0 $0.00
2008 4 11/5/2008 TAXES PAYMENT $0.00 ($4,379.89) $0.00 0 $0.00
2008 4 11/5/2008 SID JOURNAL SQ PAYMENT $0.00 ($962.44) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $4,379.89 $0.00 $0.00 0 $0.00
2008 3 7/31/2008 TAXES PAYMENT $0.00 ($4,379.89) $0.00 0 $0.00 LOCKBOX
2008 2 5/1/2008 TAXES BILL $5,535.16 $0.00 $0.00 0 $0.00
2008 2 5/5/2008 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00
2008 2 5/5/2008 TAXES PAYMENT $0.00 ($5,535.16) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $5,414.66 $0.00 $0.00 0 $0.00
2008 1 2/7/2008 TAXES INTEREST $0.00 ($11.90) $0.00 0 $0.00
2008 1 2/7/2008 TAXES PAYMENT $0.00 ($5,413.17) $0.00 0 $0.00
2008 1 5/5/2008 TAXES PAYMENT $0.00 ($1.49) $0.00 0 $0.00
2007 4 11/1/2007 SID JOURNAL SQ BILL $955.21 $0.00 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $3,136.14 $0.00 $0.00 0 $0.00
2007 4 7/17/2007 CANCEL CTY TAX HCB 4TH QTR $0.00 ($3,136.14) $0.00 0 $0.00
2007 4 10/30/2007 SID JOURNAL SQ PAYMENT $0.00 ($955.21) $0.00 0 $0.00
2007 4 11/1/2007 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2007 4 11/1/2007 LOT CLEAN BILL $0.00 $557.70 $0.00 0 $0.00
2007 4 2/7/2008 LOT CLEAN PAYMENT $0.00 ($556.21) $0.00 0 $0.00
2007 4 2/7/2008 LOT CLEAN PAYMENT $0.00 ($1.49) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $3,136.14 $0.00 $0.00 0 $0.00
2007 3 5/30/2007 TAXES PAYMENT $0.00 ($2.84) $0.00 0 $0.00
2007 3 7/17/2007 CANCEL CTY TAX HCB 3RD QTR $0.00 ($3,133.30) $0.00 0 $0.00
2007 3 9/19/2007 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $6,897.64 $0.00 $0.00 0 $0.00
2007 2 3/15/2007 TAXES PAYMENT $0.00 ($2.84) $0.00 0 $0.00
2007 2 5/30/2007 TAXES PAYMENT $0.00 ($6,894.80) $0.00 0 $0.00
2007 2 7/17/2007 CANCEL CTY TAX HCB 2ND QTR $0.00 ($2,331.51) $0.00 0 $0.00
2007 2 6/30/2009 TRANSFER TO OPERATIONS $0.00 $2,331.51 $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $6,529.03 $0.00 $0.00 0 $0.00
2007 1 3/15/2007 TAXES INTEREST $0.00 ($125.31) $0.00 0 $0.00
2007 1 3/15/2007 TAXES PAYMENT $0.00 ($6,529.03) $0.00 0 $0.00
2006 4 11/1/2006 SID JOURNAL SQ BILL $924.32 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $5,228.78 $0.00 $0.00 0 $0.00
2006 4 6/18/2006 CANCEL CTY TAX HCB 4TH QTR $0.00 ($4,916.25) $0.00 0 $0.00
2006 4 9/20/2006 SID JOURNAL SQ PAYMENT $0.00 ($924.32) $0.00 0 $0.00
2006 4 10/23/2006 TAXES PAYMENT $0.00 ($5,228.78) $0.00 0 $0.00
2006 4 12/15/2006 REFUNDED HUDSON COUNTY BD $0.00 $4,916.25 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $5,228.79 $0.00 $0.00 0 $0.00
2006 3 8/4/2006 TAXES PAYMENT $0.00 ($5,228.79) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $6,323.19 $0.00 $0.00 0 $0.00
2006 2 5/3/2006 TAXES PAYMENT $0.00 ($6,323.19) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $6,506.74 $0.00 $0.00 0 $0.00
2006 1 1/25/2006 TAXES PAYMENT $0.00 ($6,506.74) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 SID JOURNAL SQ BILL $927.97 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $4,836.36 $0.00 $0.00 0 $0.00
2005 4 9/21/2005 SID JOURNAL SQ PAYMENT $0.00 ($927.97) $0.00 0 $0.00
2005 4 10/25/2005 TAXES PAYMENT $0.00 ($4,836.36) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $4,836.37 $0.00 $0.00 0 $0.00