201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
316364
B/L/Q:
12104 / 00001
Principal:
$0.00
Address:
25 JOURNAL SQ.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
141 SIP AVE.
L.Pay Date:
6/23/2009
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2009 4 11/1/2009 SID JOURNAL SQ BILL $1,178.77 $0.00 $0.00 0 $0.00
2009 4 5/31/2011 ASSESSORS ADJUSTMENT $0.00 ($1,178.77) $0.00 0 $0.00
2009 2 6/18/2009 TAX ADV CHARGE PAYMENT $0.00 ($116.63) $0.00 0 $0.00
2008 4 11/1/2008 SID JOURNAL SQ BILL $1,200.22 $0.00 $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $3,941.89 $0.00 $0.00 0 $0.00
2008 4 10/28/2008 SID JOURNAL SQ INTEREST $0.00 ($143.00) $0.00 0 $0.00
2008 4 10/28/2008 TAXES PAYMENT $0.00 ($1,183.12) $0.00 0 $0.00
2008 4 6/18/2009 SID JOURNAL SQ INTEREST $0.00 ($459.25) $0.00 0 $0.00
2008 4 6/18/2009 TAXES PAYMENT $0.00 ($2,758.77) $0.00 0 $0.00
2008 4 6/18/2009 SID JOURNAL SQ PAYMENT $0.00 ($1,200.22) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $3,941.90 $0.00 $0.00 0 $0.00
2008 3 10/28/2008 TAXES PAYMENT $0.00 ($1,057.00) $0.00 0 $0.00
2008 3 10/28/2008 TAXES PAYMENT $0.00 ($0.22) $0.00 0 $0.00
2008 3 10/28/2008 TAXES PAYMENT $0.00 ($2,884.68) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $4,981.65 $0.00 $0.00 0 $0.00
2008 2 5/5/2008 TAXES PAYMENT $0.00 ($4,981.65) $0.00 0 $0.00 LOCKBOX
2008 1 2/1/2008 TAXES BILL $4,873.20 $0.00 $0.00 0 $0.00
2008 1 2/6/2008 TAXES PAYMENT $0.00 ($4,873.20) $0.00 0 $0.00 LOCKBOX
2007 4 11/1/2007 SID JOURNAL SQ BILL $1,198.96 $0.00 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $3,213.39 $0.00 $0.00 0 $0.00
2007 4 11/6/2007 TAXES PAYMENT $0.00 ($3,213.39) $0.00 0 $0.00 LOCKBOX
2007 4 11/13/2007 SID JOURNAL SQ PAYMENT $0.00 ($1,198.96) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $3,213.39 $0.00 $0.00 0 $0.00
2007 3 8/2/2007 TAXES PAYMENT $0.00 ($3,213.39) $0.00 0 $0.00 LOCKBOX
2007 2 5/1/2007 TAXES BILL $5,806.29 $0.00 $0.00 0 $0.00
2007 2 5/29/2007 TAXES PAYMENT $0.00 ($5,806.00) $0.00 0 $0.00 LOCKBOX
2007 2 6/30/2007 CANCELLED TAXES BY RESOLUTION $0.00 ($0.29) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $5,495.99 $0.00 $0.00 0 $0.00
2007 1 2/2/2007 TAXES PAYMENT $0.00 ($5,495.99) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 SID JOURNAL SQ BILL $1,207.80 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $4,401.48 $0.00 $0.00 0 $0.00
2006 4 6/18/2006 CANCEL CTY TAX HCB 4TH QTR $0.00 ($3,068.77) $0.00 0 $0.00
2006 4 10/31/2006 TAXES PAYMENT $0.00 ($4,401.48) $0.00 0 $0.00 LOCKBOX
2006 4 11/2/2006 SID JOURNAL SQ PAYMENT $0.00 ($1,207.80) $0.00 0 $0.00
2006 4 12/15/2006 REFUNDED HUDSON COUNTY BD $0.00 $3,068.77 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $4,401.48 $0.00 $0.00 0 $0.00
2006 3 8/15/2006 TAXES PAYMENT $0.00 ($4,401.48) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $5,322.71 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($5,322.71) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $5,477.23 $0.00 $0.00 0 $0.00
2006 1 2/2/2006 TAXES PAYMENT $0.00 ($5,477.23) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 SID JOURNAL SQ BILL $1,363.03 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $4,071.14 $0.00 $0.00 0 $0.00
2005 4 11/3/2005 SID JOURNAL SQ PAYMENT $0.00 ($1,363.03) $0.00 0 $0.00
2005 4 11/3/2005 TAXES PAYMENT $0.00 ($4,071.14) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $4,071.15 $0.00 $0.00 0 $0.00
2005 3 7/29/2005 TAXES PAYMENT $0.00 ($4,071.15) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $4,533.02 $0.00 $0.00 0 $0.00
2005 2 5/2/2005 TAXES PAYMENT $0.00 ($4,533.02) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $4,768.43 $0.00 $0.00 0 $0.00