201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
325928
B/L/Q:
01905.5 / 00021.A
Principal:
$0.00
Address:
P.O. BOX 16548
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
43 ORCHARD ST.
L.Pay Date:
2/1/2006
Int.Date:
05/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 1 2/1/2006 TAXES BILL $2,602.69 $0.00 $0.00 0 $0.00
2006 1 2/21/2006 TAXES PAYMENT $0.00 ($2,602.69) $0.00 0 $0.00
2006 1 6/20/2006 TFS FROM OLD LOT TO NEW LOT # $0.00 ($2,602.69) $0.00 0 $0.00
2006 1 6/20/2006 TRANS TO ANOTHER ACCT $0.00 $2,602.69 $0.00 0 $0.00
2005 4 11/1/2005 SID MCGINLEY SQ BILL $1,155.59 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,934.55 $0.00 $0.00 0 $0.00
2005 4 10/21/2005 SID MCGINLEY SQ PAYMENT $0.00 ($1,155.59) $0.00 0 $0.00
2005 4 11/15/2005 TAXES PAYMENT $0.00 ($1,934.55) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,934.55 $0.00 $0.00 0 $0.00
2005 3 8/8/2005 TAXES PAYMENT $0.00 ($1,934.55) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $2,154.02 $0.00 $0.00 0 $0.00
2005 2 4/19/2005 TAXES PAYMENT $0.00 ($2,154.02) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $2,265.88 $0.00 $0.00 0 $0.00
2005 1 2/9/2005 TAXES PAYMENT $0.00 ($2,265.88) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $2,000.97 $0.00 $0.00 0 $0.00
2004 4 11/5/2004 TAXES PAYMENT $0.00 ($2,000.97) $0.00 0 $0.00
2004 3 8/1/2004 SID MCGINLEY SQ BILL $1,096.02 $0.00 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $2,000.98 $0.00 $0.00 0 $0.00
2004 3 8/19/2004 TAXES PAYMENT $0.00 ($2,000.98) $0.00 0 $0.00 BATCH POSTING
2004 3 8/19/2004 SID MCGINLEY SQ PAYMENT $0.00 ($1,096.02) $0.00 0 $0.00 BATCH POSTING
2004 2 5/1/2004 TAXES BILL $1,953.62 $0.00 $0.00 0 $0.00
2004 2 5/13/2004 TAXES PAYMENT $0.00 ($1,953.62) $0.00 0 $0.00
2004 2 6/8/2004 TAX ADV CHARGE PAYMENT $0.00 ($31.35) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $2,335.23 $0.00 $0.00 0 $0.00
2004 1 2/6/2004 TAXES INTEREST $0.00 ($22.79) $0.00 0 $0.00
2004 1 2/6/2004 TAXES PAYMENT $0.00 ($1,232.77) $0.00 0 $0.00
2004 1 6/8/2004 TAXES INTEREST $0.00 ($15.43) $0.00 0 $0.00
2004 1 6/8/2004 TAXES PAYMENT $0.00 ($1,102.46) $0.00 0 $0.00
2003 4 11/1/2003 SID MCGINLEY SQ BILL $1,079.67 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $2,073.17 $0.00 $0.00 0 $0.00
2003 4 10/21/2003 TAXES PAYMENT $0.00 ($2,073.17) $0.00 0 $0.00
2003 4 10/21/2003 TAXES PAYMENT $0.00 ($1,079.67) $0.00 0 $0.00
2003 4 2/6/2004 SID MCGINLEY SQ PAYMENT $0.00 ($1,079.67) $0.00 0 $0.00
2003 4 6/30/2004 TRANSFER TO OPERATIONS $0.00 $1,079.67 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,073.17 $0.00 $0.00 0 $0.00
2003 3 8/7/2003 TAXES PAYMENT $0.00 ($2,073.17) $0.00 0 $0.00
2003 2 5/1/2003 SID MCGINLEY SQ BILL $1,079.59 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 BAD CHECK FEE BILL $0.00 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,998.03 $0.00 $0.00 0 $0.00
2003 2 5/16/2003 TAXES PAYMENT $0.00 ($1,998.03) $0.00 0 $0.00
2003 2 5/19/2003 TAXES INTEREST $0.00 ($10.48) $0.00 0 $0.00
2003 2 5/19/2003 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00
2003 2 5/19/2003 SID MCGINLEY SQ PAYMENT $0.00 ($1,079.59) $0.00 0 $0.00
2003 2 5/19/2003 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2003 2 6/16/2003 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2003 2 6/13/2003 NSF CHECK REVERSAL $0.00 $1,998.03 $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($998.03) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,146.43 $0.00 $0.00 0 $0.00
2003 1 1/6/2003 TAXES PAYMENT $0.00 ($2,146.43) $0.00 0 $0.00
2003 1 5/19/2003 TAXES PAYMENT $0.00 ($998.03) $0.00 0 $0.00