201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
315614
B/L/Q:
01866 / 00029.A
Principal:
$0.00
Address:
P.O. BOX 4099
Bank Code:
1554
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
60-64 SIP AVE.
L.Pay Date:
11/1/2007
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 SID JOURNAL SQ BILL $8,368.78 $0.00 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $15,391.76 $0.00 $0.00 0 $0.00
2007 4 10/25/2007 TAXES PAYMENT $0.00 ($15,391.76) $0.00 0 $0.00
2007 4 10/30/2007 SID JOURNAL SQ PAYMENT $0.00 ($8,368.78) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $15,391.76 $0.00 $0.00 0 $0.00
2007 3 7/18/2007 TAXES PAYMENT $0.00 ($15,391.76) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $18,393.73 $0.00 $0.00 0 $0.00
2007 2 5/10/2007 TAXES PAYMENT $0.00 ($18,393.73) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $17,410.75 $0.00 $0.00 0 $0.00
2007 1 1/24/2007 TAXES PAYMENT $0.00 ($17,410.75) $0.00 0 $0.00
2006 4 11/1/2006 SID JOURNAL SQ BILL $8,227.67 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $13,943.43 $0.00 $0.00 0 $0.00
2006 4 10/13/2006 SID JOURNAL SQ PAYMENT $0.00 ($8,227.67) $0.00 0 $0.00
2006 4 10/13/2006 TAXES PAYMENT $0.00 ($13,943.43) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $13,943.43 $0.00 $0.00 0 $0.00
2006 3 7/27/2006 TAXES PAYMENT $0.00 ($13,943.43) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $16,861.84 $0.00 $0.00 0 $0.00
2006 2 4/25/2006 TAXES PAYMENT $0.00 ($16,861.84) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $17,351.30 $0.00 $0.00 0 $0.00
2006 1 2/1/2006 TAXES PAYMENT $0.00 ($17,351.30) $0.00 0 $0.00
2005 4 11/1/2005 SID JOURNAL SQ BILL $9,024.81 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $12,896.96 $0.00 $0.00 0 $0.00
2005 4 10/27/2005 TAXES PAYMENT $0.00 ($12,896.96) $0.00 0 $0.00
2005 4 11/3/2005 SID JOURNAL SQ PAYMENT $0.00 ($9,024.81) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $12,896.97 $0.00 $0.00 0 $0.00
2005 3 8/9/2005 TAXES PAYMENT $0.00 ($12,896.97) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $14,360.17 $0.00 $0.00 0 $0.00
2005 2 5/3/2005 TAXES PAYMENT $0.00 ($14,360.17) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $15,105.90 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($15,105.90) $0.00 0 $0.00
2004 4 11/1/2004 SID JOURNAL SQ BILL $8,971.26 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $13,339.81 $0.00 $0.00 0 $0.00
2004 4 10/25/2004 TAXES PAYMENT $0.00 ($13,339.81) $0.00 0 $0.00
2004 4 10/26/2004 SID JOURNAL SQ PAYMENT $0.00 ($8,971.26) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $13,339.81 $0.00 $0.00 0 $0.00
2004 3 8/9/2004 TAXES PAYMENT $0.00 ($13,339.81) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $13,024.20 $0.00 $0.00 0 $0.00
2004 2 5/4/2004 TAXES PAYMENT $0.00 ($13,024.20) $0.00 0 $0.00 LOCKBOX
2004 2 6/24/2004 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAXES INTEREST $0.00 ($14.03) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 7/8/2004 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $15,568.18 $0.00 $0.00 0 $0.00
2004 1 2/25/2004 TAXES INTEREST $0.00 ($492.44) $0.00 0 $0.00
2004 1 2/25/2004 TAXES PAYMENT $0.00 ($5,776.63) $0.00 0 $0.00
2004 1 6/15/2004 TRANSFER FROM QTR/YEAR $0.00 ($9,265.24) $0.00 0 $0.00
2004 1 6/24/2004 TAXES PAYMENT $0.00 ($526.31) $0.00 0 $0.00 TAXSALE PAYMENT
2003 4 11/1/2003 SID JOURNAL SQ BILL $9,299.11 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $13,821.11 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($13,821.11) $0.00 0 $0.00
2003 4 12/17/2003 TAXES INTEREST $0.00 ($194.71) $0.00 0 $0.00