201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
315887
B/L/Q:
10704 / 00016
Principal:
$0.00
Address:
387 SUMMIT AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
387 SUMMIT AVE.
L.Pay Date:
3/25/2008
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 TAXES BILL $1,970.14 $0.00 $0.00 0 $0.00
2007 4 3/25/2008 TAXES INTEREST $0.00 ($131.12) $0.00 0 $0.00 CREDIT CARD
2007 4 3/25/2008 TAXES PAYMENT $0.00 ($1,970.14) $0.00 0 $0.00 CREDIT CARD
2007 3 8/1/2007 TAXES BILL $1,970.15 $0.00 $0.00 0 $0.00
2007 3 6/13/2007 TAXES PAYMENT $0.00 ($13.60) $0.00 0 $0.00
2007 3 6/13/2007 TAXES PAYMENT $0.00 ($535.52) $0.00 0 $0.00
2007 3 9/23/2007 TAXES INTEREST $0.00 ($90.83) $0.00 0 $0.00 CREDIT CARD
2007 3 9/23/2007 TAXES PAYMENT $0.00 ($1,421.03) $0.00 0 $0.00 CREDIT CARD
2007 3 12/10/2007 TRANSFER TO QTR/YEAR $0.00 $535.52 $0.00 0 $0.00
2007 3 3/25/2008 TAXES PAYMENT $0.00 ($535.52) $0.00 0 $0.00 CREDIT CARD
2007 2 5/1/2007 TAXES BILL $2,354.39 $0.00 $0.00 0 $0.00
2007 2 5/22/2007 TAXES PAYMENT $0.00 ($2,354.39) $0.00 0 $0.00 WELLSFARGO
2007 2 8/17/2007 TRANSFER TO QTR/YEAR $0.00 $1,592.22 $0.00 0 $0.00
2007 2 8/31/2007 TRANSFER FROM QTR/YEAR $0.00 ($1,592.22) $0.00 0 $0.00
2007 2 9/4/2007 TRANSFER TO QTR/YEAR $0.00 $1,592.22 $0.00 0 $0.00
2007 2 9/23/2007 TAXES PAYMENT $0.00 ($1,592.22) $0.00 0 $0.00 CREDIT CARD
2007 2 12/10/2007 TRANSFER FROM QTR/YEAR $0.00 ($535.52) $0.00 0 $0.00
2007 2 1/10/2008 OVERPAYMENT REFUND $0.00 $535.52 $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $2,228.58 $0.00 $0.00 0 $0.00
2007 1 6/13/2007 TAXES INTEREST $0.00 ($92.09) $0.00 0 $0.00
2007 1 6/13/2007 TAXES PAYMENT $0.00 ($2,228.58) $0.00 0 $0.00
2007 1 8/17/2007 TRANSFER FROM QTR/YEAR $0.00 ($1,592.22) $0.00 0 $0.00
2007 1 8/31/2007 TRANSFER TO QTR/YEAR $0.00 $1,592.22 $0.00 0 $0.00
2007 1 9/4/2007 TRANSFER FROM QTR/YEAR $0.00 ($1,592.22) $0.00 0 $0.00
2007 1 9/13/2007 OVERPAYMENT REFUND $0.00 $1,592.22 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,784.76 $0.00 $0.00 0 $0.00
2006 4 10/20/2006 TAXES PAYMENT $0.00 ($1,784.76) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,784.77 $0.00 $0.00 0 $0.00
2006 3 8/9/2006 TAXES PAYMENT $0.00 ($1,784.77) $0.00 0 $0.00 LAND AMERICA
2006 2 5/1/2006 TAXES BILL $2,158.30 $0.00 $0.00 0 $0.00
2006 2 4/26/2006 TAXES PAYMENT $0.00 ($2,158.30) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,220.97 $0.00 $0.00 0 $0.00
2006 1 2/3/2006 TAXES INTEREST $0.00 ($37.61) $0.00 0 $0.00
2006 1 2/3/2006 TAXES PAYMENT $0.00 ($1.22) $0.00 0 $0.00
2006 1 2/7/2006 TAXES PAYMENT $0.00 ($2,220.97) $0.00 0 $0.00 LOCKBOX
2006 1 6/30/2006 CANCEL MIN BAL. BY RESOLUTION $0.00 $1.22 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,650.81 $0.00 $0.00 0 $0.00
2005 4 2/3/2006 TAXES PAYMENT $0.00 ($1,650.81) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,650.82 $0.00 $0.00 0 $0.00
2005 3 7/29/2005 TAXES PAYMENT $0.00 ($1,650.82) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $1,838.10 $0.00 $0.00 0 $0.00
2005 2 4/21/2005 TAXES PAYMENT $0.00 ($1,838.10) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,933.55 $0.00 $0.00 0 $0.00
2005 1 1/21/2005 TAXES PAYMENT $0.00 ($1,933.55) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,707.50 $0.00 $0.00 0 $0.00
2004 4 12/1/2004 TAXES INTEREST $0.00 ($13.99) $0.00 0 $0.00
2004 4 12/1/2004 TAXES PAYMENT $0.00 ($1,707.50) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,707.50 $0.00 $0.00 0 $0.00
2004 3 8/12/2004 TAXES PAYMENT $0.00 ($1,707.50) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $1,667.09 $0.00 $0.00 0 $0.00