201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
325076
B/L/Q:
15102 / 00027
Principal:
$0.00
Address:
4 JORDAN AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
4 JORDAN AVE.
L.Pay Date:
12/15/2017
Int.Date:
05/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2017 4 11/1/2017 SEWER BILL $774.34 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 WATER BILL $2,677.29 $0.00 $0.00 0 $0.00
2017 4 12/15/2017 SEWER PAYMENT $0.00 ($774.34) $0.00 0 $0.00
2017 4 12/15/2017 WATER PAYMENT $0.00 ($2,677.29) $0.00 0 $0.00
2017 4 12/15/2017 TAX ADV CHARGE PAYMENT $0.00 ($69.03) $0.00 0 $0.00
2015 4 11/4/2015 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $5,063.72 $0.00 $0.00 0 $0.00
2008 4 11/3/2008 TAXES PAYMENT $0.00 ($5,063.72) $0.00 0 $0.00 WELLSFARGO
2008 4 11/12/2008 TAXES PAYMENT $0.00 ($5,063.72) $0.00 0 $0.00
2008 4 1/15/2009 OVERPAYMENT REFUND $0.00 $5,063.72 $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $5,063.73 $0.00 $0.00 0 $0.00
2008 3 7/31/2008 TAXES PAYMENT $0.00 ($5,063.73) $0.00 0 $0.00 WELLSFARGO
2008 3 8/12/2008 TAXES PAYMENT $0.00 ($5,063.73) $0.00 0 $0.00
2008 3 1/15/2009 OVERPAYMENT REFUND $0.00 $5,063.73 $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $2,789.41 $0.00 $0.00 0 $0.00
2008 2 5/8/2008 TAXES PAYMENT $0.00 ($2,789.41) $0.00 0 $0.00 WELLSFARGO
2008 2 5/12/2008 TAXES PAYMENT $0.00 ($2,789.41) $0.00 0 $0.00
2008 2 6/30/2008 TRANSFER TO OPERATIONS $0.00 $2,789.41 $0.00 0 $0.00
2008 2 8/12/2008 TAXES PAYMENT $0.00 ($2,789.41) $0.00 0 $0.00
2008 2 1/15/2009 OVERPAYMENT REFUND $0.00 $2,789.41 $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $2,728.68 $0.00 $0.00 0 $0.00
2008 1 2/6/2008 TAXES PAYMENT $0.00 ($2,728.68) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2008 1 2/6/2008 TAXES PAYMENT $0.00 ($2,728.68) $0.00 0 $0.00 WELLSFARGO
2008 1 6/30/2008 TRANSFER TO OPERATIONS $0.00 $2,728.68 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $974.81 $0.00 $0.00 0 $0.00
2007 4 11/1/2007 ADDED BILL $3,330.79 $0.00 $0.00 0 $0.00
2007 4 10/22/2007 TAXES PAYMENT $0.00 ($974.81) $0.00 0 $0.00
2007 4 11/1/2007 ADDED PAYMENT $0.00 ($3,330.79) $0.00 0 $0.00 WELLSFARGO
2007 4 11/1/2007 TAXES PAYMENT $0.00 ($974.81) $0.00 0 $0.00 WELLSFARGO
2007 4 6/30/2008 TRANSFER TO OPERATIONS $0.00 $974.81 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $974.82 $0.00 $0.00 0 $0.00
2007 3 8/9/2007 TAXES PAYMENT $0.00 ($974.82) $0.00 0 $0.00
2007 3 8/17/2007 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,164.93 $0.00 $0.00 0 $0.00
2007 2 6/15/2007 TAXES INTEREST $0.00 ($25.63) $0.00 0 $0.00
2007 2 6/15/2007 TAXES PAYMENT $0.00 ($1,164.93) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,102.68 $0.00 $0.00 0 $0.00
2007 1 2/27/2007 TAXES PAYMENT $0.00 ($1,102.68) $0.00 0 $0.00 AMERICAN TAX FUNDING LLC
2007 1 2/27/2007 TAXES INTEREST $0.00 ($136.27) $0.00 0 $0.00 AMERICAN TAX FUNDING LLC
2007 1 4/30/2007 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $883.09 $0.00 $0.00 0 $0.00
2006 4 2/27/2007 TAXES PAYMENT $0.00 ($883.09) $0.00 0 $0.00 AMERICAN TAX FUNDING LLC
2006 3 8/1/2006 TAXES BILL $883.09 $0.00 $0.00 0 $0.00
2006 3 2/27/2007 TAXES PAYMENT $0.00 ($883.09) $0.00 0 $0.00 AMERICAN TAX FUNDING LLC
2006 2 5/1/2006 TAXES BILL $1,067.91 $0.00 $0.00 0 $0.00
2006 2 6/22/2006 TAXES PAYMENT $0.00 ($1,067.91) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 6/22/2006 TAX ADV CHARGE PAYMENT $0.00 ($22.48) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 6/22/2006 TAXES INTEREST $0.00 ($28.93) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 1 2/1/2006 TAXES BILL $1,098.91 $0.00 $0.00 0 $0.00
2006 1 2/16/2006 TAXES INTEREST $0.00 ($66.60) $0.00 0 $0.00