201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
316034
B/L/Q:
01868 / 00001
Principal:
$0.00
Address:
26 JOURNAL SQUARE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
2 ENOS PL.
L.Pay Date:
6/27/2007
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 2 5/1/2007 TAXES BILL ($31,484.45) $0.00 $0.00 0 $0.00
2007 2 6/27/2007 TRANSFER TO QTR/YEAR $0.00 $31,484.45 $0.00 0 $0.00
2007 2 6/27/2007 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $31,484.45 $0.00 $0.00 0 $0.00
2007 1 6/27/2007 TRANSFER FROM QTR/YEAR $0.00 ($31,484.45) $0.00 0 $0.00
2006 4 11/1/2006 SID JOURNAL SQ BILL $4,505.22 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $25,214.36 $0.00 $0.00 0 $0.00
2006 4 6/18/2006 CANCEL CTY TAX HCB 4TH QTR $0.00 ($25,214.36) $0.00 0 $0.00
2006 4 6/27/2007 SID JOURNAL SQ INTEREST $0.00 ($531.62) $0.00 0 $0.00
2006 4 6/27/2007 SID JOURNAL SQ PAYMENT $0.00 ($4,505.22) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $25,214.37 $0.00 $0.00 0 $0.00
2006 3 6/18/2006 CANCEL CTY TAX HCB 3RD QTR $0.00 ($25,214.37) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $30,491.84 $0.00 $0.00 0 $0.00
2006 2 6/21/2006 TAXES INTEREST $0.00 ($823.00) $0.00 0 $0.00
2006 2 6/21/2006 TAXES PAYMENT $0.00 ($30,490.51) $0.00 0 $0.00
2006 2 6/30/2006 CANCEL MIN BAL. BY RESOLUTION $0.00 ($1.33) $0.00 0 $0.00
2006 2 6/18/2006 CANCEL CTY TAX HCB 2ND QTR $0.00 ($2,521.87) $0.00 0 $0.00
2006 2 8/24/2007 TRANS TO ANOTHER ACCT $0.00 $862.07 $0.00 0 $0.00
2006 2 11/8/2007 OVERPAYMENT REFUND $0.00 $1,659.80 $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $31,376.93 $0.00 $0.00 0 $0.00
2006 1 4/25/2006 TAXES INTEREST $0.00 ($1,282.83) $0.00 0 $0.00
2006 1 4/25/2006 TAXES PAYMENT $0.00 ($29,209.01) $0.00 0 $0.00
2006 1 6/21/2006 TAXES PAYMENT $0.00 ($2,167.92) $0.00 0 $0.00
2005 4 11/1/2005 SID JOURNAL SQ BILL $4,522.97 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $23,322.01 $0.00 $0.00 0 $0.00
2005 4 10/20/2005 TAXES PAYMENT $0.00 ($23,322.01) $0.00 0 $0.00
2005 4 10/20/2005 SID JOURNAL SQ PAYMENT $0.00 ($4,522.97) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $23,322.01 $0.00 $0.00 0 $0.00
2005 3 8/3/2005 TAXES PAYMENT $0.00 ($23,322.01) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $25,967.97 $0.00 $0.00 0 $0.00
2005 2 5/5/2005 TAXES PAYMENT $0.00 ($25,967.97) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $27,316.51 $0.00 $0.00 0 $0.00
2005 1 2/7/2005 TAXES PAYMENT $0.00 ($27,316.51) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 SID JOURNAL SQ BILL $4,562.48 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $24,122.82 $0.00 $0.00 0 $0.00
2004 4 11/10/2004 SID JOURNAL SQ PAYMENT $0.00 ($4,562.48) $0.00 0 $0.00
2004 4 11/8/2004 TAXES PAYMENT $0.00 ($24,122.82) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $24,122.83 $0.00 $0.00 0 $0.00
2004 3 8/4/2004 TAXES PAYMENT $0.00 ($24,122.83) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $23,552.09 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($23,552.09) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $28,152.46 $0.00 $0.00 0 $0.00
2004 1 2/19/2004 TAXES PAYMENT $0.00 ($28,152.46) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 SID JOURNAL SQ BILL $4,703.75 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $24,993.18 $0.00 $0.00 0 $0.00
2003 4 11/5/2003 TAXES PAYMENT $0.00 ($24,993.18) $0.00 0 $0.00
2003 4 11/5/2003 SID JOURNAL SQ PAYMENT $0.00 ($4,703.75) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $24,993.18 $0.00 $0.00 0 $0.00
2003 3 8/4/2003 TAXES PAYMENT $0.00 ($24,993.18) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $24,087.45 $0.00 $0.00 0 $0.00