201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
316182
B/L/Q:
01868 / 00034
Principal:
$0.00
Address:
26 JOURNAL SQ.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
9 JONES ST.
L.Pay Date:
11/3/2008
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 4 11/1/2008 SID JOURNAL SQ BILL $237.75 $0.00 $0.00 0 $0.00
2008 4 10/28/2008 SID JOURNAL SQ PAYMENT $0.00 ($237.75) $0.00 0 $0.00
2007 4 11/1/2007 SID JOURNAL SQ BILL $237.50 $0.00 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $343.75 $0.00 $0.00 0 $0.00
2007 4 7/26/2007 CANCEL MUN TAX 4TH QTR $0.00 ($343.75) $0.00 0 $0.00
2007 4 9/25/2007 ASSESSORS ADJUSTMENT $0.00 ($237.50) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $343.76 $0.00 $0.00 0 $0.00
2007 3 7/26/2007 CANCEL MUN TAX 3RD QTR $0.00 ($343.76) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $410.78 $0.00 $0.00 0 $0.00
2007 2 6/28/2007 TAXES PAYMENT $0.00 ($410.78) $0.00 0 $0.00 TAXSALE PAYMENT
2007 2 6/28/2007 TAX ADV CHARGE PAYMENT $0.00 ($34.68) $0.00 0 $0.00 TAXSALE PAYMENT
2007 2 6/28/2007 TAXES INTEREST $0.00 ($72.10) $0.00 0 $0.00 TAXSALE PAYMENT
2007 2 7/26/2007 CANCEL MUN TAX 2ND QTR $0.00 ($410.78) $0.00 0 $0.00
2007 2 9/13/2007 REFUND 3RD PARTY LIENHOLDER $0.00 $410.78 $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $388.84 $0.00 $0.00 0 $0.00
2007 1 6/28/2007 TAXES PAYMENT $0.00 ($388.84) $0.00 0 $0.00 TAXSALE PAYMENT
2007 1 7/26/2007 CANCEL MUN TAX 1ST QTR $0.00 ($388.84) $0.00 0 $0.00
2007 1 9/13/2007 REFUND 3RD PARTY LIENHOLDER $0.00 $388.84 $0.00 0 $0.00
2006 4 11/1/2006 SID JOURNAL SQ BILL $239.25 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $311.41 $0.00 $0.00 0 $0.00
2006 4 6/28/2007 TAXES PAYMENT $0.00 ($311.41) $0.00 0 $0.00 TAXSALE PAYMENT
2006 4 6/28/2007 SID JOURNAL SQ PAYMENT $0.00 ($239.25) $0.00 0 $0.00 TAXSALE PAYMENT
2006 4 7/26/2007 TRANSFER TO QTR/YEAR $0.00 $239.25 $0.00 0 $0.00
2006 4 7/26/2007 TRANSFER TO QTR/YEAR $0.00 $311.41 $0.00 0 $0.00
2006 4 8/24/2007 TRANS FROM ANOTHER ACCT $0.00 ($239.25) $0.00 0 $0.00
2006 4 8/24/2007 TRANS FROM ANOTHER ACCT $0.00 ($311.41) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $311.41 $0.00 $0.00 0 $0.00
2006 3 6/28/2007 TAXES PAYMENT $0.00 ($311.41) $0.00 0 $0.00 TAXSALE PAYMENT
2006 3 7/26/2007 TRANSFER TO QTR/YEAR $0.00 $311.41 $0.00 0 $0.00
2006 3 8/24/2007 TRANS FROM ANOTHER ACCT $0.00 ($311.41) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $376.57 $0.00 $0.00 0 $0.00
2006 2 6/13/2006 TAXES INTEREST $0.00 ($3.70) $0.00 0 $0.00
2006 2 6/13/2006 TAXES PAYMENT $0.00 ($376.57) $0.00 0 $0.00
2006 2 6/13/2006 TAX ADV CHARGE PAYMENT $0.00 ($15.80) $0.00 0 $0.00
2006 2 7/26/2007 TRANSFER FROM QTR/YEAR $0.00 ($862.07) $0.00 0 $0.00
2006 2 9/13/2007 REFUND 3RD PARTY LIENHOLDER $0.00 $862.07 $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $387.51 $0.00 $0.00 0 $0.00
2006 1 4/25/2006 TAXES INTEREST $0.00 ($7.23) $0.00 0 $0.00
2006 1 4/25/2006 TAXES PAYMENT $0.00 ($369.34) $0.00 0 $0.00
2006 1 6/13/2006 TAXES PAYMENT $0.00 ($18.17) $0.00 0 $0.00
2005 4 11/1/2005 SID JOURNAL SQ BILL $270.00 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $288.04 $0.00 $0.00 0 $0.00
2005 4 10/20/2005 TAXES PAYMENT $0.00 ($288.04) $0.00 0 $0.00
2005 4 10/20/2005 SID JOURNAL SQ PAYMENT $0.00 ($270.00) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $288.04 $0.00 $0.00 0 $0.00
2005 3 8/3/2005 TAXES PAYMENT $0.00 ($288.04) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $320.69 $0.00 $0.00 0 $0.00
2005 2 5/5/2005 TAXES PAYMENT $0.00 ($320.69) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $337.37 $0.00 $0.00 0 $0.00
2005 1 2/7/2005 TAXES PAYMENT $0.00 ($337.37) $0.00 0 $0.00 LOCKBOX