201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
36319
B/L/Q:
00347 / 0000D.1
Principal:
$0.00
Address:
20945 GREAT MILLS RD.#101
Bank Code:
N/A
Interest:
$0.00
City/State:
LEXINGTON PARK, MD 20653
Deductions:
0.00
Total:
$0.00
Location:
5-7 COLES ST.
L.Pay Date:
11/3/2008
Int.Date:
08/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 4 11/1/2008 TAXES BILL $132.01 $0.00 $0.00 0 $0.00
2008 4 11/3/2008 TAXES PAYMENT $0.00 ($132.02) $0.00 0 $0.00 LOCKBOX
2008 4 11/6/2008 TRANSFER TO QTR/YEAR $0.00 $0.01 $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $132.02 $0.00 $0.00 0 $0.00
2008 3 7/21/2008 TAXES PAYMENT $0.00 ($132.01) $0.00 0 $0.00
2008 3 11/6/2008 TRANSFER FROM QTR/YEAR $0.00 ($0.01) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $166.83 $0.00 $0.00 0 $0.00
2008 2 5/9/2008 TAXES PAYMENT $0.00 ($166.83) $0.00 0 $0.00 LOCKBOX
2008 1 2/1/2008 TAXES BILL $163.20 $0.00 $0.00 0 $0.00
2008 1 1/23/2008 TAXES PAYMENT $0.00 ($163.20) $0.00 0 $0.00 LOCKBOX
2007 4 11/1/2007 TAXES BILL $137.25 $0.00 $0.00 0 $0.00
2007 4 9/18/2007 TAXES PAYMENT $0.00 ($137.25) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $137.25 $0.00 $0.00 0 $0.00
2007 3 9/11/2007 TAXES INTEREST $0.00 ($1.10) $0.00 0 $0.00
2007 3 9/11/2007 TAXES PAYMENT $0.00 ($136.15) $0.00 0 $0.00
2007 3 9/18/2007 TAXES PAYMENT $0.00 ($1.10) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $163.99 $0.00 $0.00 0 $0.00
2007 2 6/13/2007 TAXES INTEREST $0.00 ($1.53) $0.00 0 $0.00
2007 2 6/13/2007 TAXES PAYMENT $0.00 ($163.99) $0.00 0 $0.00
2007 2 6/13/2007 TAX ADV CHARGE PAYMENT $0.00 ($15.55) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $155.25 $0.00 $0.00 0 $0.00
2007 1 2/8/2007 TAXES PAYMENT $0.00 ($155.25) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $124.33 $0.00 $0.00 0 $0.00
2006 4 10/18/2006 TAXES PAYMENT $0.00 ($124.33) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $124.34 $0.00 $0.00 0 $0.00
2006 3 9/13/2006 TAXES INTEREST $0.00 ($1.22) $0.00 0 $0.00
2006 3 9/13/2006 TAXES PAYMENT $0.00 ($124.34) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $150.35 $0.00 $0.00 0 $0.00
2006 2 4/28/2006 TAXES PAYMENT $0.00 ($150.35) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $154.71 $0.00 $0.00 0 $0.00
2006 1 2/3/2006 TAXES PAYMENT $0.00 ($154.71) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $115.00 $0.00 $0.00 0 $0.00
2005 4 11/29/2005 TAXES PAYMENT $0.00 ($115.00) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $115.01 $0.00 $0.00 0 $0.00
2005 3 7/25/2005 TAXES PAYMENT $0.00 ($115.01) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $128.04 $0.00 $0.00 0 $0.00
2005 2 5/2/2005 TAXES PAYMENT $0.00 ($128.04) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $134.69 $0.00 $0.00 0 $0.00
2005 1 1/19/2005 TAXES PAYMENT $0.00 ($134.69) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $118.95 $0.00 $0.00 0 $0.00
2004 4 10/20/2004 TAXES PAYMENT $0.00 ($118.95) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $118.95 $0.00 $0.00 0 $0.00
2004 3 8/23/2004 TAXES PAYMENT $0.00 ($118.95) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $116.13 $0.00 $0.00 0 $0.00
2004 2 5/14/2004 TAXES PAYMENT $0.00 ($116.13) $0.00 0 $0.00 BATCH POSTING
2004 2 6/3/2004 TAX ADV CHARGE PAYMENT $0.00 ($16.80) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $138.81 $0.00 $0.00 0 $0.00
2004 1 6/3/2004 TAXES INTEREST $0.00 ($17.84) $0.00 0 $0.00
2004 1 6/3/2004 TAXES PAYMENT $0.00 ($138.81) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $123.23 $0.00 $0.00 0 $0.00