201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
316349
B/L/Q:
01868.5 / 00042.J
Principal:
$0.00
Address:
1250 SO. RIVER RD.,#C
Bank Code:
1003
Interest:
$0.00
City/State:
CRANBURY, NJ 08512
Deductions:
0.00
Total:
$0.00
Location:
922 BERGEN AVE.
L.Pay Date:
2/13/2007
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $26,043.59 $0.00 $0.00 0 $0.00
2007 1 2/13/2007 TAXES PAYMENT $0.00 ($26,043.59) $0.00 0 $0.00
2006 4 11/1/2006 SID JOURNAL SQ BILL $6,244.68 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $20,857.04 $0.00 $0.00 0 $0.00
2006 4 10/25/2006 TAXES PAYMENT $0.00 ($20,857.04) $0.00 0 $0.00
2006 4 11/15/2006 SID JOURNAL SQ PAYMENT $0.00 ($6,244.68) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $20,857.05 $0.00 $0.00 0 $0.00
2006 3 7/27/2006 TAXES PAYMENT $0.00 ($20,857.05) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $25,222.51 $0.00 $0.00 0 $0.00
2006 2 4/25/2006 TAXES PAYMENT $0.00 ($25,222.51) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $25,954.65 $0.00 $0.00 0 $0.00
2006 1 1/24/2006 TAXES PAYMENT $0.00 ($25,954.65) $0.00 0 $0.00
2005 4 11/1/2005 SID JOURNAL SQ BILL $6,269.29 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $19,291.71 $0.00 $0.00 0 $0.00
2005 4 10/24/2005 SID JOURNAL SQ PAYMENT $0.00 ($6,269.29) $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($19,291.71) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $19,291.71 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($19,291.71) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 5/1/2005 TAXES BILL $21,480.41 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 TAXES PAYMENT $0.00 ($21,480.41) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 1 2/1/2005 TAXES BILL $22,595.92 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($22,595.92) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 11/1/2004 SID JOURNAL SQ BILL $6,324.05 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $16,007.77 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 ADDED BILL $16,351.30 $0.00 $0.00 0 $0.00
2004 4 10/27/2004 TAXES PAYMENT $0.00 ($16,007.77) $0.00 0 $0.00 LOCKBOX
2004 4 11/9/2004 ADDED PAYMENT $0.00 ($16,351.30) $0.00 0 $0.00
2004 4 11/9/2004 SID JOURNAL SQ PAYMENT $0.00 ($4,087.83) $0.00 0 $0.00
2004 4 11/12/2004 SID JOURNAL SQ PAYMENT $0.00 ($6,324.05) $0.00 0 $0.00
2004 4 6/30/2005 TRANSFER TO OPERATIONS $0.00 $4,087.83 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $16,007.78 $0.00 $0.00 0 $0.00
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($16,007.78) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $15,629.03 $0.00 $0.00 0 $0.00
2004 2 4/29/2004 TAXES PAYMENT $0.00 ($8,530.72) $0.00 0 $0.00
2004 2 6/2/2004 TAXES INTEREST $0.00 ($106.47) $0.00 0 $0.00
2004 2 6/2/2004 TAXES PAYMENT $0.00 ($7,098.31) $0.00 0 $0.00
2004 2 6/2/2004 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $18,681.82 $0.00 $0.00 0 $0.00
2004 1 2/19/2004 TAXES INTEREST $0.00 ($348.28) $0.00 0 $0.00
2004 1 2/19/2004 TAXES PAYMENT $0.00 ($11,823.55) $0.00 0 $0.00
2004 1 4/29/2004 TAXES INTEREST $0.00 ($240.04) $0.00 0 $0.00
2004 1 4/29/2004 TAXES PAYMENT $0.00 ($6,858.27) $0.00 0 $0.00
2003 4 11/1/2003 SID JOURNAL SQ BILL $6,509.99 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $16,585.34 $0.00 $0.00 0 $0.00
2003 4 11/1/2004 ADDED/OMITTED BILL $4,087.83 $0.00 $0.00 0 $0.00
2003 4 10/31/2003 TAXES PAYMENT $0.00 ($16,585.34) $0.00 0 $0.00
2003 4 2/19/2004 SID JOURNAL SQ PAYMENT $0.00 ($6,509.99) $0.00 0 $0.00
2003 4 11/9/2004 ADDED/OMITTED PAYMENT $0.00 ($4,087.83) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $16,585.34 $0.00 $0.00 0 $0.00
2003 3 8/4/2003 TAXES PAYMENT $0.00 ($16,585.34) $0.00 0 $0.00