201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
316042
B/L/Q:
10703 / 00002
Principal:
$0.00
Address:
25 JOURNAL SQ.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
12 ENOS PL.
L.Pay Date:
11/2/2005
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2005 4 11/1/2005 TAXES BILL $267.62 $0.00 $0.00 0 $0.00
2005 4 11/2/2005 TAXES PAYMENT $0.00 ($267.62) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $267.62 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES PAYMENT $0.00 ($267.62) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $297.97 $0.00 $0.00 0 $0.00
2005 2 6/9/2005 TAXES INTEREST $0.00 ($2.45) $0.00 0 $0.00
2005 2 6/9/2005 TAXES PAYMENT $0.00 ($297.97) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $313.44 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($313.44) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 SID JOURNAL SQ BILL $227.05 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $276.80 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 SID JOURNAL SQ PAYMENT $0.00 ($227.05) $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($276.80) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $276.81 $0.00 $0.00 0 $0.00
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($276.81) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $270.24 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($270.24) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $323.04 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($323.04) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 SID JOURNAL SQ BILL $272.03 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $286.79 $0.00 $0.00 0 $0.00
2003 4 11/7/2003 TAXES PAYMENT $0.00 ($286.79) $0.00 0 $0.00
2003 4 11/17/2003 SID JOURNAL SQ PAYMENT $0.00 ($272.03) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $286.79 $0.00 $0.00 0 $0.00
2003 3 8/5/2003 TAXES PAYMENT $0.00 ($286.79) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $276.38 $0.00 $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($276.38) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $296.93 $0.00 $0.00 0 $0.00
2003 1 1/28/2003 TAXES PAYMENT $0.00 ($296.93) $0.00 0 $0.00
2002 4 11/1/2002 SID JOURNAL SQ BILL $252.75 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 ADDED BILL $1,130.46 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 ADDED/OMITTED BILL $1,132.45 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($1,130.46) $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($1,132.45) $0.00 0 $0.00
2002 4 11/15/2002 SID JOURNAL SQ PAYMENT $0.00 ($252.75) $0.00 0 $0.00
2002 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($1,130.46) $0.00 0 $0.00
2002 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $1,130.46 $0.00 0 $0.00
2002 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($1,132.45) $0.00 0 $0.00
2002 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $1,132.45 $0.00 0 $0.00
1999 2 5/1/1999 SID JOURNAL SQ BILL $0.00 $0.00 $0.00 0 $0.00
1999 2 9/29/1999 SID JOURNAL SQ PAYMENT $0.00 ($173.55) $0.00 0 $0.00
1999 2 10/6/1999 INVALID TRAN PEC 2ND QTR $0.00 $173.55 $0.00 0 $0.00
1998 4 10/6/1999 SID JOURNAL SQ INTEREST $0.00 ($44.81) $0.00 0 $0.00
1998 3 9/29/1999 SID JOURNAL SQ INTEREST $0.00 ($44.81) $0.00 0 $0.00
1996 2 3/15/1996 SID JOURNAL SQ BILL $173.55 $0.00 $0.00 0 $0.00
1996 2 10/6/1999 POSTING ERROR 2ND QTR $0.00 ($173.55) $0.00 0 $0.00
1995 4 10/6/1999 SID JOURNAL SQ INTEREST $0.00 ($44.81) $0.00 0 $0.00