201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
335539
B/L/Q:
16902 / 00025
Principal:
$0.00
Address:
79 CRESCENT AVE.
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
79 CRESCENT AVE.
L.Pay Date:
10/29/2009
Int.Date:
07/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2009 4 11/1/2009 TAXES BILL $1,983.90 $0.00 $0.00 0 $0.00
2009 4 10/29/2009 TAXES PAYMENT $0.00 ($1,983.90) $0.00 0 $0.00 WELLSFARGO
2009 3 8/1/2009 TAXES BILL $1,983.90 $0.00 $0.00 0 $0.00
2009 3 4/14/2009 TAXES PAYMENT $0.00 ($2,549.19) $0.00 0 $0.00
2009 3 6/30/2010 TRANSFER TO OPERATIONS $0.00 $565.29 $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $2,216.91 $0.00 $0.00 0 $0.00
2009 2 4/3/2009 TAXES PAYMENT $0.00 ($1,943.28) $0.00 0 $0.00
2009 2 5/29/2009 TAXES PAYMENT $0.00 ($273.63) $0.00 0 $0.00
2009 2 6/4/2009 TAXES PAYMENT $0.00 ($273.63) $0.00 0 $0.00
2009 2 6/30/2009 TRANSFER TO OPERATIONS $0.00 $273.63 $0.00 0 $0.00
2009 2 12/1/2009 TRANSFER FROM OPERATIONS $0.00 ($273.63) $0.00 0 $0.00
2009 2 12/1/2009 TRANS TO ANOTHER ACCT $0.00 $273.63 $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $2,216.69 $0.00 $0.00 0 $0.00
2009 1 1/30/2009 TAXES PAYMENT $0.00 ($2,216.69) $0.00 0 $0.00
2009 1 3/24/2009 ASS ABTE AP FEE PAYMENT $0.00 ($900.00) $0.00 0 $0.00
2009 1 3/27/2009 ASS ABTE AP FEE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2009 1 4/2/2009 ASS ABTE AP FEE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $1,727.28 $0.00 $0.00 0 $0.00
2008 4 10/22/2008 TAXES PAYMENT $0.00 ($1,727.28) $0.00 0 $0.00 LOCKBOX
2008 3 8/1/2008 TAXES BILL $1,727.28 $0.00 $0.00 0 $0.00
2008 3 7/18/2008 TAXES PAYMENT $0.00 ($1,727.28) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $2,182.88 $0.00 $0.00 0 $0.00
2008 2 5/2/2008 TAXES PAYMENT $0.00 ($2,182.88) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $2,135.36 $0.00 $0.00 0 $0.00
2008 1 1/17/2008 TAXES PAYMENT $0.00 ($2,135.36) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $1,795.71 $0.00 $0.00 0 $0.00
2007 4 10/25/2007 TAXES PAYMENT $0.00 ($1,795.71) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,795.71 $0.00 $0.00 0 $0.00
2007 3 7/18/2007 TAXES PAYMENT $0.00 ($1,795.71) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $2,145.93 $0.00 $0.00 0 $0.00
2007 2 5/10/2007 TAXES PAYMENT $0.00 ($2,145.93) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $2,031.25 $0.00 $0.00 0 $0.00
2007 1 1/24/2007 TAXES PAYMENT $0.00 ($2,031.25) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,626.73 $0.00 $0.00 0 $0.00
2006 4 10/13/2006 TAXES PAYMENT $0.00 ($1,626.73) $0.00 0 $0.00
2006 4 11/1/2006 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2006 4 11/3/2006 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,626.74 $0.00 $0.00 0 $0.00
2006 3 7/27/2006 TAXES PAYMENT $0.00 ($1,626.74) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,967.21 $0.00 $0.00 0 $0.00
2006 2 4/25/2006 TAXES PAYMENT $0.00 ($1,967.21) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,024.32 $0.00 $0.00 0 $0.00
2006 1 2/1/2006 TAXES PAYMENT $0.00 ($2,024.32) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,504.65 $0.00 $0.00 0 $0.00
2005 4 10/27/2005 TAXES PAYMENT $0.00 ($1,504.65) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,504.65 $0.00 $0.00 0 $0.00
2005 3 8/9/2005 TAXES PAYMENT $0.00 ($1,504.65) $0.00 0 $0.00
2005 3 8/9/2005 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,675.35 $0.00 $0.00 0 $0.00
2005 2 5/3/2005 TAXES PAYMENT $0.00 ($1,675.35) $0.00 0 $0.00