201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
316141
B/L/Q:
10703 / 00012
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:
19 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 $195.61 $0.00 $0.00 0 $0.00
2005 4 11/2/2005 TAXES PAYMENT $0.00 ($195.61) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $195.61 $0.00 $0.00 0 $0.00
2005 3 7/25/2005 TAXES PAYMENT $0.00 ($195.61) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $217.79 $0.00 $0.00 0 $0.00
2005 2 6/9/2005 TAXES INTEREST $0.00 ($1.79) $0.00 0 $0.00
2005 2 6/9/2005 TAXES PAYMENT $0.00 ($217.79) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $229.10 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($229.10) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 SID JOURNAL SQ BILL $180.20 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $202.32 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 SID JOURNAL SQ PAYMENT $0.00 ($180.20) $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($202.32) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $202.33 $0.00 $0.00 0 $0.00
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($202.33) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $197.53 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($197.53) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $236.11 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($236.11) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 SID JOURNAL SQ BILL $215.90 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $209.62 $0.00 $0.00 0 $0.00
2003 4 11/7/2003 TAXES PAYMENT $0.00 ($209.62) $0.00 0 $0.00
2003 4 11/17/2003 SID JOURNAL SQ PAYMENT $0.00 ($215.90) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $209.62 $0.00 $0.00 0 $0.00
2003 3 8/5/2003 TAXES PAYMENT $0.00 ($209.62) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $202.02 $0.00 $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($202.02) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $217.03 $0.00 $0.00 0 $0.00
2003 1 1/28/2003 TAXES PAYMENT $0.00 ($217.03) $0.00 0 $0.00
2002 4 11/1/2002 SID JOURNAL SQ BILL $200.60 $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 $826.28 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 ADDED/OMITTED BILL $827.74 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($826.28) $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($827.74) $0.00 0 $0.00
2002 4 11/15/2002 SID JOURNAL SQ PAYMENT $0.00 ($200.60) $0.00 0 $0.00
2002 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($826.28) $0.00 0 $0.00
2002 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $826.28 $0.00 0 $0.00
2002 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($827.74) $0.00 0 $0.00
2002 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $827.74 $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 ($137.72) $0.00 0 $0.00
1999 2 10/6/1999 INVALID TRAN PEC 2ND QTR $0.00 $137.72 $0.00 0 $0.00
1998 4 10/6/1999 SID JOURNAL SQ INTEREST $0.00 ($35.56) $0.00 0 $0.00
1998 3 9/29/1999 SID JOURNAL SQ INTEREST $0.00 ($35.56) $0.00 0 $0.00
1996 2 3/15/1996 SID JOURNAL SQ BILL $137.72 $0.00 $0.00 0 $0.00
1996 2 10/6/1999 POSTING ERROR 2ND QTR $0.00 ($137.72) $0.00 0 $0.00
1995 4 10/6/1999 SID JOURNAL SQ INTEREST $0.00 ($35.56) $0.00 0 $0.00