201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
316877
B/L/Q:
01872 / 0000A.4
Principal:
$0.00
Address:
301 S. LIVINGSTON AV S100
Bank Code:
N/A
Interest:
$0.00
City/State:
LIVINGSTON, NJ 07039
Deductions:
0.00
Total:
$0.00
Location:
910 BERGEN AVE.
L.Pay Date:
2/1/2007
Int.Date:
06/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $17,410.75 $0.00 $0.00 0 $0.00
2007 1 2/1/2007 TAXES PAYMENT $0.00 ($17,410.75) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 SID JOURNAL SQ BILL $3,427.02 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $13,943.43 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 SID JOURNAL SQ PAYMENT $0.00 ($3,427.02) $0.00 0 $0.00
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($13,943.43) $0.00 0 $0.00 LOCKBOX
2006 4 12/22/2006 TAX SEARCH FEES PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $13,943.43 $0.00 $0.00 0 $0.00
2006 3 8/14/2006 TAXES PAYMENT $0.00 ($13,943.43) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $16,861.84 $0.00 $0.00 0 $0.00
2006 2 5/7/2006 TAXES PAYMENT $0.00 ($16,861.84) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $17,351.30 $0.00 $0.00 0 $0.00
2006 1 2/1/2006 TAXES PAYMENT $0.00 ($17,351.30) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 SID JOURNAL SQ BILL $3,440.53 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $7,924.56 $0.00 $0.00 0 $0.00
2005 4 11/4/2005 SID JOURNAL SQ PAYMENT $0.00 ($3,440.53) $0.00 0 $0.00
2005 4 11/7/2005 TAXES PAYMENT $0.00 ($7,924.56) $0.00 0 $0.00 LOCKBOX
2005 4 1/20/2006 TAX SEARCH FEES PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $7,924.57 $0.00 $0.00 0 $0.00
2005 3 8/2/2005 TAXES PAYMENT $0.00 ($7,924.57) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $19,206.73 $0.00 $0.00 0 $0.00
2005 2 5/3/2005 TAXES PAYMENT $0.00 ($19,206.73) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $20,204.14 $0.00 $0.00 0 $0.00
2005 1 2/2/2005 TAXES PAYMENT $0.00 ($20,204.14) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 SID JOURNAL SQ BILL $3,470.58 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $23,262.63 $0.00 $0.00 0 $0.00
2004 4 7/21/2004 CANCEL CTY TAX HCB 4TH QTR $0.00 ($18,654.30) $0.00 0 $0.00
2004 4 10/29/2004 TAXES PAYMENT $0.00 ($4,608.33) $0.00 0 $0.00
2004 4 10/29/2004 SID JOURNAL SQ PAYMENT $0.00 ($3,134.80) $0.00 0 $0.00
2004 4 12/15/2004 TAX SEARCH FEES PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2004 4 12/22/2004 TRANSFER TO QTR/YEAR $0.00 ($335.78) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $23,262.64 $0.00 $0.00 0 $0.00
2004 3 8/17/2004 TAXES PAYMENT $0.00 ($13,935.49) $0.00 0 $0.00
2004 3 10/29/2004 TAXES INTEREST $0.00 ($335.78) $0.00 0 $0.00
2004 3 10/29/2004 TAXES PAYMENT $0.00 ($9,327.15) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $12,481.52 $0.00 $0.00 0 $0.00
2004 2 5/5/2004 TAXES PAYMENT $0.00 ($12,481.52) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $14,919.51 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($14,919.51) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 SID JOURNAL SQ BILL $3,574.85 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $13,245.23 $0.00 $0.00 0 $0.00
2003 4 11/1/2004 ADDED BILL $383.82 $0.00 $0.00 0 $0.00
2003 4 11/3/2003 TAXES PAYMENT $0.00 ($13,245.23) $0.00 0 $0.00
2003 4 11/3/2003 SID JOURNAL SQ PAYMENT $0.00 ($3,574.85) $0.00 0 $0.00
2003 4 10/29/2004 ADDED PAYMENT $0.00 ($383.82) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $13,245.24 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($13,245.24) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $12,765.24 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($12,765.24) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $13,713.29 $0.00 $0.00 0 $0.00