201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
316133
B/L/Q:
10703 / 00011
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:
21 JONES ST.
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 $334.25 $0.00 $0.00 0 $0.00
2005 4 11/2/2005 TAXES PAYMENT $0.00 ($334.25) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $334.26 $0.00 $0.00 0 $0.00
2005 3 7/25/2005 TAXES PAYMENT $0.00 ($334.26) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $372.16 $0.00 $0.00 0 $0.00
2005 2 6/9/2005 TAXES INTEREST $0.00 ($3.06) $0.00 0 $0.00
2005 2 6/9/2005 TAXES PAYMENT $0.00 ($372.16) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $391.49 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($391.49) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 SID JOURNAL SQ BILL $297.22 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $345.73 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 SID JOURNAL SQ PAYMENT $0.00 ($297.22) $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($345.73) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $345.73 $0.00 $0.00 0 $0.00
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($345.73) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $337.54 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($337.54) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $403.47 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($403.47) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 SID JOURNAL SQ BILL $356.10 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $358.20 $0.00 $0.00 0 $0.00
2003 4 11/7/2003 TAXES PAYMENT $0.00 ($358.20) $0.00 0 $0.00
2003 4 11/17/2003 SID JOURNAL SQ PAYMENT $0.00 ($356.10) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $358.20 $0.00 $0.00 0 $0.00
2003 3 8/5/2003 TAXES PAYMENT $0.00 ($358.20) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $345.21 $0.00 $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($345.21) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $370.86 $0.00 $0.00 0 $0.00
2003 1 1/28/2003 TAXES PAYMENT $0.00 ($370.86) $0.00 0 $0.00
2002 4 11/1/2002 SID JOURNAL SQ BILL $330.87 $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 $1,411.94 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 ADDED/OMITTED BILL $1,414.43 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($1,411.94) $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($1,414.43) $0.00 0 $0.00
2002 4 11/15/2002 SID JOURNAL SQ PAYMENT $0.00 ($330.87) $0.00 0 $0.00
2002 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($1,411.94) $0.00 0 $0.00
2002 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $1,411.94 $0.00 0 $0.00
2002 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($1,414.43) $0.00 0 $0.00
2002 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $1,414.43 $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 ($227.16) $0.00 0 $0.00
1999 2 10/6/1999 INVALID TRAN PEC 2ND QTR $0.00 $227.16 $0.00 0 $0.00
1998 4 10/6/1999 SID JOURNAL SQ INTEREST $0.00 ($58.66) $0.00 0 $0.00
1998 3 9/29/1999 SID JOURNAL SQ INTEREST $0.00 ($58.66) $0.00 0 $0.00
1996 2 3/15/1996 SID JOURNAL SQ BILL $227.16 $0.00 $0.00 0 $0.00
1996 2 10/6/1999 POSTING ERROR 2ND QTR $0.00 ($227.16) $0.00 0 $0.00
1995 4 10/6/1999 SID JOURNAL SQ INTEREST $0.00 ($58.66) $0.00 0 $0.00