201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
361469
B/L/Q:
02000 / 00008
Principal:
$0.00
Address:
200-2 CLERK ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
200-202 CLERK ST.
L.Pay Date:
10/31/2006
Int.Date:
05/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,106.67 $0.00 $0.00 0 $0.00
2006 4 7/26/2006 TAXES PAYMENT $0.00 ($16.22) $0.00 0 $0.00
2006 4 10/31/2006 TAXES PAYMENT $0.00 ($1,106.67) $0.00 0 $0.00 LOCKBOX
2006 4 6/30/2007 TRANSFER TO OPERATIONS $0.00 $16.22 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,106.68 $0.00 $0.00 0 $0.00
2006 3 5/31/2006 TAXES PAYMENT $0.00 ($16.22) $0.00 0 $0.00
2006 3 7/26/2006 TAXES PAYMENT $0.00 ($1,090.46) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,364.46 $0.00 $0.00 0 $0.00
2006 2 4/20/2006 TAXES PAYMENT $0.00 ($1,364.46) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,407.69 $0.00 $0.00 0 $0.00
2006 1 2/2/2006 TAXES PAYMENT $0.00 ($1,407.69) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,014.23 $0.00 $0.00 0 $0.00
2005 4 11/3/2005 TAXES PAYMENT $0.00 ($1,014.24) $0.00 0 $0.00
2005 4 6/30/2006 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.01 $0.00 0 $0.00
2005 4 5/1/2006 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2005 4 5/1/2006 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2005 4 5/31/2006 TAXES INTEREST $0.00 ($1.61) $0.00 0 $0.00
2005 4 5/31/2006 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,014.24 $0.00 $0.00 0 $0.00
2005 3 7/18/2005 TAXES PAYMENT $0.00 ($1,014.24) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,143.48 $0.00 $0.00 0 $0.00
2005 2 5/4/2005 TAXES PAYMENT $0.00 ($1,143.48) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,209.35 $0.00 $0.00 0 $0.00
2005 1 2/3/2005 TAXES PAYMENT $0.00 ($1,209.35) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,053.35 $0.00 $0.00 0 $0.00
2004 4 11/23/2004 TAXES INTEREST $0.00 ($5.15) $0.00 0 $0.00
2004 4 11/23/2004 TAXES PAYMENT $0.00 ($1,053.35) $0.00 0 $0.00
2004 4 5/1/2005 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2004 4 5/1/2005 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2004 4 3/24/2005 S/C DEDUCTION ALLOWED $0.00 ($250.00) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,053.36 $0.00 $0.00 0 $0.00
2004 3 9/3/2004 TAXES INTEREST $0.00 ($7.49) $0.00 0 $0.00
2004 3 9/3/2004 TAXES PAYMENT $0.00 ($1,053.36) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,025.46 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($1,025.46) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,250.19 $0.00 $0.00 0 $0.00
2004 1 2/17/2004 TAXES PAYMENT $0.00 ($1,250.19) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,108.36 $0.00 $0.00 0 $0.00
2003 4 11/3/2003 TAXES PAYMENT $0.00 ($1,108.36) $0.00 0 $0.00
2003 4 5/1/2004 TAXES BILL $250.00 $0.00 $0.00 0 $0.00
2003 4 6/9/2004 TAXES INTEREST $0.00 ($2.11) $0.00 0 $0.00
2003 4 6/9/2004 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,108.37 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($1,108.37) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,064.12 $0.00 $0.00 0 $0.00
2003 2 6/23/2003 TAXES INTEREST $0.00 ($12.30) $0.00 0 $0.00
2003 2 6/23/2003 TAXES PAYMENT $0.00 ($1,064.12) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,151.51 $0.00 $0.00 0 $0.00
2003 1 2/3/2003 TAXES PAYMENT $0.00 ($700.00) $0.00 0 $0.00
2003 1 3/3/2003 TAXES INTEREST $0.00 ($3.21) $0.00 0 $0.00