201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
35022
B/L/Q:
13901 / 00008
Principal:
$0.00
Address:
349 YORK ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
349 YORK ST.
L.Pay Date:
6/24/2008
Int.Date:
08/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 2 6/24/2008 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2008 2 6/24/2008 TAX ADV CHARGE PAYMENT $0.00 ($29.43) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $2,170.44 $0.00 $0.00 0 $0.00
2008 1 2/22/2008 TAXES INTEREST $0.00 ($14.04) $0.00 0 $0.00
2008 1 2/22/2008 TAXES PAYMENT $0.00 ($2,156.40) $0.00 0 $0.00
2008 1 6/24/2008 TAXES INTEREST $0.00 ($0.39) $0.00 0 $0.00
2008 1 6/24/2008 TAXES PAYMENT $0.00 ($14.04) $0.00 0 $0.00
2008 1 1/16/2009 TFS FROM OLD LOT TO NEW LOT # $0.00 ($2,170.44) $0.00 0 $0.00
2008 1 2/13/2009 OVERPAYMENT REFUND $0.00 $2,170.44 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $1,825.21 $0.00 $0.00 0 $0.00
2007 4 8/23/2007 TAXES PAYMENT $0.00 ($3.48) $0.00 0 $0.00
2007 4 10/23/2007 TAXES PAYMENT $0.00 ($1,821.73) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,825.22 $0.00 $0.00 0 $0.00
2007 3 8/23/2007 TAXES INTEREST $0.00 ($10.91) $0.00 0 $0.00
2007 3 8/23/2007 TAXES PAYMENT $0.00 ($1,825.22) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $2,181.18 $0.00 $0.00 0 $0.00
2007 2 5/15/2007 TAXES PAYMENT $0.00 ($2,181.18) $0.00 0 $0.00 LOCKBOX
2007 1 2/1/2007 TAXES BILL $2,064.62 $0.00 $0.00 0 $0.00
2007 1 3/9/2007 TAXES INTEREST $0.00 ($23.40) $0.00 0 $0.00
2007 1 3/9/2007 TAXES PAYMENT $0.00 ($2,064.62) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,653.46 $0.00 $0.00 0 $0.00
2006 4 10/12/2006 TAXES PAYMENT $0.00 ($1,653.46) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,653.47 $0.00 $0.00 0 $0.00
2006 3 9/1/2006 TAXES INTEREST $0.00 ($12.30) $0.00 0 $0.00
2006 3 9/1/2006 TAXES PAYMENT $0.00 ($1,653.47) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,999.53 $0.00 $0.00 0 $0.00
2006 2 6/20/2006 TAXES INTEREST $0.00 ($134.07) $0.00 0 $0.00
2006 2 6/20/2006 TAXES PAYMENT $0.00 ($1,999.53) $0.00 0 $0.00
2006 2 6/20/2006 TAX ADV CHARGE PAYMENT $0.00 ($87.12) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,057.57 $0.00 $0.00 0 $0.00
2006 1 6/20/2006 TAXES PAYMENT $0.00 ($2,057.57) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,529.37 $0.00 $0.00 0 $0.00
2005 4 7/26/2005 TAXES PAYMENT $0.00 ($1,529.37) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,529.37 $0.00 $0.00 0 $0.00
2005 3 7/26/2005 TAXES PAYMENT $0.00 ($1,529.37) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,702.87 $0.00 $0.00 0 $0.00
2005 2 4/18/2005 TAXES PAYMENT $0.00 ($1,702.87) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,791.31 $0.00 $0.00 0 $0.00
2005 1 1/31/2005 TAXES PAYMENT $0.00 ($1,791.31) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $1,581.88 $0.00 $0.00 0 $0.00
2004 4 8/23/2004 TAXES PAYMENT $0.00 ($1,581.88) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,581.89 $0.00 $0.00 0 $0.00
2004 3 8/19/2004 TAXES PAYMENT $0.00 ($1,581.89) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $1,544.44 $0.00 $0.00 0 $0.00
2004 2 5/14/2004 TAXES PAYMENT $0.00 ($1,544.44) $0.00 0 $0.00 BATCH POSTING
2004 1 2/1/2004 TAXES BILL $1,846.13 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($1,846.13) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,638.95 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES PAYMENT $0.00 ($1,638.95) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,638.96 $0.00 $0.00 0 $0.00