201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
316422
B/L/Q:
01870 / 00004
Principal:
$0.00
Address:
931 HUDSON ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
HOBOKEN, N.J. 07030
Deductions:
0.00
Total:
$0.00
Location:
149-153 SIP AVE.
L.Pay Date:
11/10/2006
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 SID JOURNAL SQ BILL $1,644.91 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $12,781.47 $0.00 $0.00 0 $0.00
2006 4 10/17/2006 TAXES PAYMENT $0.00 ($12,781.47) $0.00 0 $0.00
2006 4 11/13/2006 SID JOURNAL SQ PAYMENT $0.00 ($1,644.91) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $12,781.48 $0.00 $0.00 0 $0.00
2006 3 8/10/2006 TAXES PAYMENT $0.00 ($12,781.48) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $15,456.69 $0.00 $0.00 0 $0.00
2006 2 4/28/2006 TAXES PAYMENT $0.00 ($15,456.69) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $15,905.36 $0.00 $0.00 0 $0.00
2006 1 2/8/2006 TAXES PAYMENT $0.00 ($15,905.36) $0.00 0 $0.00
2005 4 11/1/2005 SID JOURNAL SQ BILL $2,015.50 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $11,822.22 $0.00 $0.00 0 $0.00
2005 4 9/13/2005 SID JOURNAL SQ PAYMENT $0.00 ($2,015.50) $0.00 0 $0.00
2005 4 10/28/2005 TAXES PAYMENT $0.00 ($11,822.22) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $11,822.22 $0.00 $0.00 0 $0.00
2005 3 8/8/2005 TAXES PAYMENT $0.00 ($11,822.22) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $13,163.48 $0.00 $0.00 0 $0.00
2005 2 5/5/2005 TAXES INTEREST $0.00 ($94.23) $0.00 0 $0.00
2005 2 5/5/2005 TAXES PAYMENT $0.00 ($11,042.87) $0.00 0 $0.00
2005 2 5/31/2005 TAXES INTEREST $0.00 ($23.33) $0.00 0 $0.00
2005 2 5/31/2005 TAXES PAYMENT $0.00 ($2,120.61) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $13,847.08 $0.00 $0.00 0 $0.00
2005 1 2/2/2005 TAXES INTEREST $0.00 ($51.92) $0.00 0 $0.00
2005 1 2/2/2005 TAXES PAYMENT $0.00 ($11,820.70) $0.00 0 $0.00
2005 1 5/5/2005 TAXES PAYMENT $0.00 ($2,026.38) $0.00 0 $0.00
2004 4 11/1/2004 SID JOURNAL SQ BILL $1,974.46 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $12,228.16 $0.00 $0.00 0 $0.00
2004 4 11/5/2004 TAXES PAYMENT $0.00 ($12,228.16) $0.00 0 $0.00 LOCKBOX
2004 4 2/2/2005 SID JOURNAL SQ PAYMENT $0.00 ($1,974.46) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $12,228.17 $0.00 $0.00 0 $0.00
2004 3 8/9/2004 TAXES PAYMENT $0.00 ($12,228.17) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $11,938.84 $0.00 $0.00 0 $0.00
2004 2 3/18/2004 TAXES PAYMENT $0.00 ($14,270.83) $0.00 0 $0.00
2004 2 6/24/2004 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2004 2 6/30/2004 TRANSFER TO OPERATIONS $0.00 $2,331.99 $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $14,270.83 $0.00 $0.00 0 $0.00
2004 1 2/17/2004 TAXES PAYMENT $0.00 ($14,270.83) $0.00 0 $0.00
2004 1 3/18/2004 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2003 4 11/1/2003 SID JOURNAL SQ BILL $1,974.60 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $10,941.71 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 ADDED BILL $5,181.75 $0.00 $0.00 0 $0.00
2003 4 11/3/2003 TAXES PAYMENT $0.00 ($16,123.46) $0.00 0 $0.00
2003 4 11/3/2003 SID JOURNAL SQ PAYMENT $0.00 ($1,974.60) $0.00 0 $0.00
2003 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($5,181.75) $0.00 0 $0.00
2003 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $5,181.75 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $10,941.72 $0.00 $0.00 0 $0.00
2003 3 7/30/2003 TAXES PAYMENT $0.00 ($10,941.72) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $10,545.20 $0.00 $0.00 0 $0.00
2003 2 6/23/2003 TAXES INTEREST $0.00 ($277.21) $0.00 0 $0.00
2003 2 6/23/2003 TAXES PAYMENT $0.00 ($10,971.91) $0.00 0 $0.00