201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
315572
B/L/Q:
01866 / 00025.H
Principal:
$0.00
Address:
P.O. BOX 320099
Bank Code:
660
Interest:
$0.00
City/State:
ALEXANDRIA, VA 22320
Deductions:
0.00
Total:
$0.00
Location:
24 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 $2,991.18 $0.00 $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $9,347.00 $0.00 $0.00 0 $0.00
2008 4 11/5/2008 TAXES PAYMENT $0.00 ($9,347.00) $0.00 0 $0.00
2008 4 11/5/2008 SID JOURNAL SQ PAYMENT $0.00 ($2,991.18) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $9,347.01 $0.00 $0.00 0 $0.00
2008 3 7/31/2008 TAXES PAYMENT $0.00 ($9,347.01) $0.00 0 $0.00 LOCKBOX
2008 2 5/1/2008 TAXES BILL $18,828.94 $0.00 $0.00 0 $0.00
2008 2 5/5/2008 TAXES PAYMENT $0.00 ($18,828.94) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $18,419.00 $0.00 $0.00 0 $0.00
2008 1 2/7/2008 TAXES PAYMENT $0.00 ($18,419.00) $0.00 0 $0.00
2007 4 11/1/2007 SID JOURNAL SQ BILL $2,988.04 $0.00 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $15,489.24 $0.00 $0.00 0 $0.00
2007 4 7/17/2007 CANCEL CTY TAX HCB 4TH QTR $0.00 ($11,098.00) $0.00 0 $0.00
2007 4 10/30/2007 TAXES PAYMENT $0.00 ($4,391.24) $0.00 0 $0.00
2007 4 10/30/2007 SID JOURNAL SQ PAYMENT $0.00 ($2,988.04) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $15,489.24 $0.00 $0.00 0 $0.00
2007 3 8/6/2007 TAXES PAYMENT $0.00 ($15,489.24) $0.00 0 $0.00 LOCKBOX
2007 2 5/1/2007 TAXES BILL $18,510.22 $0.00 $0.00 0 $0.00
2007 2 5/29/2007 TAXES PAYMENT $0.00 ($18,510.22) $0.00 0 $0.00 LOCKBOX
2007 1 2/1/2007 TAXES BILL $17,521.02 $0.00 $0.00 0 $0.00
2007 1 2/1/2007 TAXES PAYMENT $0.00 ($17,521.02) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 4 11/1/2006 SID JOURNAL SQ BILL $3,874.91 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $14,031.73 $0.00 $0.00 0 $0.00
2006 4 10/16/2006 SID JOURNAL SQ PAYMENT $0.00 ($3,874.91) $0.00 0 $0.00
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($14,031.73) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 3 8/1/2006 TAXES BILL $14,031.74 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($14,031.74) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 2 5/1/2006 TAXES BILL $16,968.64 $0.00 $0.00 0 $0.00
2006 2 4/28/2006 TAXES PAYMENT $0.00 ($16,968.64) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $17,461.19 $0.00 $0.00 0 $0.00
2006 1 2/1/2006 TAXES PAYMENT $0.00 ($17,461.19) $0.00 0 $0.00
2005 4 11/1/2005 SID JOURNAL SQ BILL $4,265.19 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $12,978.65 $0.00 $0.00 0 $0.00
2005 4 10/4/2005 SID JOURNAL SQ PAYMENT $0.00 ($4,265.19) $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($12,978.65) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 3 8/1/2005 TAXES BILL $12,978.65 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES PAYMENT $0.00 ($12,978.65) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $14,451.11 $0.00 $0.00 0 $0.00
2005 2 4/18/2005 TAXES PAYMENT $0.00 ($14,451.11) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $15,201.57 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($15,201.57) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 SID JOURNAL SQ BILL $4,209.88 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $13,424.30 $0.00 $0.00 0 $0.00
2004 4 9/20/2004 SID JOURNAL SQ PAYMENT $0.00 ($4,209.88) $0.00 0 $0.00
2004 4 10/21/2004 TAXES PAYMENT $0.00 ($13,424.30) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $13,424.30 $0.00 $0.00 0 $0.00
2004 3 8/11/2004 TAXES PAYMENT $0.00 ($13,424.30) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $13,106.68 $0.00 $0.00 0 $0.00
2004 2 5/6/2004 TAXES PAYMENT $0.00 ($13,106.68) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $15,666.78 $0.00 $0.00 0 $0.00