201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
315580
B/L/Q:
01866 / 00025.J
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:
CONCOURSE EAST
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 $285.30 $0.00 $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $152.98 $0.00 $0.00 0 $0.00
2008 4 11/5/2008 TAXES PAYMENT $0.00 ($152.98) $0.00 0 $0.00
2008 4 11/5/2008 SID JOURNAL SQ PAYMENT $0.00 ($285.30) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $152.98 $0.00 $0.00 0 $0.00
2008 3 7/31/2008 TAXES PAYMENT $0.00 ($152.98) $0.00 0 $0.00 LOCKBOX
2008 2 5/1/2008 TAXES BILL $2,999.90 $0.00 $0.00 0 $0.00
2008 2 5/5/2008 TAXES PAYMENT $0.00 ($2,999.90) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $2,934.59 $0.00 $0.00 0 $0.00
2008 1 2/7/2008 TAXES PAYMENT $0.00 ($2,934.59) $0.00 0 $0.00
2007 4 11/1/2007 SID JOURNAL SQ BILL $440.36 $0.00 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $2,467.82 $0.00 $0.00 0 $0.00
2007 4 7/17/2007 CANCEL CTY TAX HCB 4TH QTR $0.00 ($2,467.82) $0.00 0 $0.00
2007 4 10/30/2007 SID JOURNAL SQ PAYMENT $0.00 ($440.36) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $2,467.82 $0.00 $0.00 0 $0.00
2007 3 7/17/2007 CANCEL CTY TAX HCB 3RD QTR $0.00 ($1,971.38) $0.00 0 $0.00
2007 3 8/6/2007 TAXES PAYMENT $0.00 ($496.44) $0.00 0 $0.00 LOCKBOX
2007 2 5/1/2007 TAXES BILL $2,949.12 $0.00 $0.00 0 $0.00
2007 2 5/29/2007 TAXES PAYMENT $0.00 ($2,949.12) $0.00 0 $0.00 LOCKBOX
2007 1 2/1/2007 TAXES BILL $2,791.52 $0.00 $0.00 0 $0.00
2007 1 2/1/2007 TAXES PAYMENT $0.00 ($2,791.52) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 4 11/1/2006 SID JOURNAL SQ BILL $1,672.07 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $2,235.60 $0.00 $0.00 0 $0.00
2006 4 10/16/2006 SID JOURNAL SQ PAYMENT $0.00 ($1,672.07) $0.00 0 $0.00
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($2,235.60) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 3 8/1/2006 TAXES BILL $2,235.61 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($2,235.61) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 2 5/1/2006 TAXES BILL $2,703.50 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($2,703.50) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,781.99 $0.00 $0.00 0 $0.00
2006 1 2/1/2006 TAXES PAYMENT $0.00 ($2,781.99) $0.00 0 $0.00
2005 4 11/1/2005 SID JOURNAL SQ BILL $1,678.66 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $2,067.82 $0.00 $0.00 0 $0.00
2005 4 10/4/2005 SID JOURNAL SQ PAYMENT $0.00 ($1,678.66) $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($2,067.82) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 3 8/1/2005 TAXES BILL $2,067.82 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES PAYMENT $0.00 ($2,067.82) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $2,302.40 $0.00 $0.00 0 $0.00
2005 2 4/18/2005 TAXES PAYMENT $0.00 ($2,302.40) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $2,421.98 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($2,421.98) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 SID JOURNAL SQ BILL $1,693.32 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $2,138.82 $0.00 $0.00 0 $0.00
2004 4 9/20/2004 SID JOURNAL SQ PAYMENT $0.00 ($1,693.32) $0.00 0 $0.00
2004 4 10/21/2004 TAXES PAYMENT $0.00 ($2,138.82) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $2,138.82 $0.00 $0.00 0 $0.00
2004 3 8/11/2004 TAXES PAYMENT $0.00 ($2,138.82) $0.00 0 $0.00 LOCKBOX
2004 3 9/21/2004 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $2,088.20 $0.00 $0.00 0 $0.00
2004 2 5/6/2004 TAXES PAYMENT $0.00 ($2,088.20) $0.00 0 $0.00 LOCKBOX