201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
315564
B/L/Q:
01866 / 00018.A
Principal:
$0.00
Address:
240 W. 40TH STREET 3RD FL
Bank Code:
N/A
Interest:
$0.00
City/State:
NEW YORK, NY 10033
Deductions:
0.00
Total:
$0.00
Location:
8-11 JOURNAL SQ.
L.Pay Date:
11/1/2007
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
2007 4 11/1/2007 SID JOURNAL SQ BILL $706.42 $0.00 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $12,826.46 $0.00 $0.00 0 $0.00
2007 4 7/17/2007 CANCEL CTY TAX HCB 4TH QTR $0.00 ($12,826.46) $0.00 0 $0.00
2007 4 10/30/2007 SID JOURNAL SQ PAYMENT $0.00 ($706.42) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $12,826.47 $0.00 $0.00 0 $0.00
2007 3 7/17/2007 CANCEL CTY TAX HCB 3RD QTR $0.00 ($3,820.54) $0.00 0 $0.00
2007 3 8/2/2007 TAXES PAYMENT $0.00 ($9,005.93) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $15,328.11 $0.00 $0.00 0 $0.00
2007 2 5/29/2007 TAXES PAYMENT $0.00 ($15,328.11) $0.00 0 $0.00 LOCKBOX
2007 1 2/1/2007 TAXES BILL $14,508.96 $0.00 $0.00 0 $0.00
2007 1 1/19/2007 TAXES PAYMENT $0.00 ($14,508.96) $0.00 0 $0.00
2006 4 11/1/2006 SID JOURNAL SQ BILL $7,254.97 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $11,619.52 $0.00 $0.00 0 $0.00
2006 4 10/13/2006 TAXES PAYMENT $0.00 ($11,619.52) $0.00 0 $0.00
2006 4 10/16/2006 SID JOURNAL SQ PAYMENT $0.00 ($7,254.97) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $11,619.53 $0.00 $0.00 0 $0.00
2006 3 8/14/2006 TAXES PAYMENT $0.00 ($11,619.53) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $14,051.53 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($14,051.53) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $14,459.42 $0.00 $0.00 0 $0.00
2006 1 1/23/2006 TAXES PAYMENT $0.00 ($14,459.42) $0.00 0 $0.00
2005 4 11/1/2005 SID JOURNAL SQ BILL $7,256.22 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $10,747.47 $0.00 $0.00 0 $0.00
2005 4 10/4/2005 SID JOURNAL SQ PAYMENT $0.00 ($7,256.22) $0.00 0 $0.00
2005 4 11/2/2005 TAXES PAYMENT $0.00 ($10,747.47) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $10,747.47 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES PAYMENT $0.00 ($10,747.47) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $11,966.81 $0.00 $0.00 0 $0.00
2005 2 4/18/2005 TAXES PAYMENT $0.00 ($11,966.81) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $12,588.25 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($12,588.25) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 SID JOURNAL SQ BILL $7,279.71 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $11,116.51 $0.00 $0.00 0 $0.00
2004 4 9/20/2004 SID JOURNAL SQ PAYMENT $0.00 ($7,279.71) $0.00 0 $0.00
2004 4 10/20/2004 TAXES PAYMENT $0.00 ($11,116.51) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $11,116.52 $0.00 $0.00 0 $0.00
2004 3 8/11/2004 TAXES PAYMENT $0.00 ($11,116.52) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $10,853.49 $0.00 $0.00 0 $0.00
2004 2 5/6/2004 TAXES PAYMENT $0.00 ($10,853.49) $0.00 0 $0.00 LOCKBOX
2004 2 6/11/2004 TAX ADV CHARGE PAYMENT $0.00 ($16.04) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $12,973.48 $0.00 $0.00 0 $0.00
2004 1 3/12/2004 TAXES PAYMENT $0.00 ($12,973.48) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 SID JOURNAL SQ BILL $7,140.97 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $11,517.59 $0.00 $0.00 0 $0.00
2003 4 10/24/2003 TAXES PAYMENT $0.00 ($11,517.59) $0.00 0 $0.00
2003 4 10/24/2003 TAXES PAYMENT $0.00 ($360.00) $0.00 0 $0.00
2003 4 10/20/2003 SID JOURNAL SQ PAYMENT $0.00 ($7,140.97) $0.00 0 $0.00
2003 4 6/11/2004 TAXES INTEREST $0.00 ($17.60) $0.00 0 $0.00
2003 4 6/11/2004 TAXES PAYMENT $0.00 ($360.00) $0.00 0 $0.00