201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
3640
B/L/Q:
14301 / 00014
Principal:
$0.00
Address:
325 EIGHTH ST., #1
Bank Code:
660
Interest:
$0.00
City/State:
UNION CITY, NJ 07087
Deductions:
0.00
Total:
$0.00
Location:
104 YORK ST.
L.Pay Date:
2/24/2004
Int.Date:
05/18/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2004 2 5/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 2 2/25/2004 TAXES PAYMENT $0.00 ($6,275.74) $0.00 0 $0.00
2004 2 2/26/2004 TAXES PAYMENT $0.00 ($676.63) $0.00 0 $0.00
2004 2 5/14/2004 TRANS TO ANOTHER ACCT $0.00 $6,275.74 $0.00 0 $0.00
2004 2 6/11/2004 TRANS TO ANOTHER ACCT $0.00 $676.63 $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 1 10/30/2003 TAXES PAYMENT $0.00 ($6,275.74) $0.00 0 $0.00
2004 1 3/11/2004 OVERPAYMENT REFUND $0.00 $6,275.74 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $6,275.74 $0.00 $0.00 0 $0.00
2003 4 10/24/2003 TAXES PAYMENT $0.00 ($6,275.74) $0.00 0 $0.00
2003 4 11/17/2003 TAXES PAYMENT $0.00 ($6,275.74) $0.00 0 $0.00
2003 4 3/11/2004 OVERPAYMENT REFUND $0.00 $6,275.74 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $6,275.74 $0.00 $0.00 0 $0.00
2003 3 7/3/2003 TAXES PAYMENT $0.00 ($337.50) $0.00 0 $0.00
2003 3 8/7/2003 TAXES PAYMENT $0.00 ($6,175.74) $0.00 0 $0.00
2003 3 6/30/2004 TRANSFER TO OPERATIONS $0.00 $237.50 $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $277.50 $0.00 $0.00 0 $0.00
2003 2 6/16/2003 TAXES INTEREST $0.00 ($2.89) $0.00 0 $0.00
2003 2 6/16/2003 TAXES PAYMENT $0.00 ($281.07) $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $3.57 $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $298.12 $0.00 $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($298.12) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $286.62 $0.00 $0.00 0 $0.00
2002 4 9/26/2002 TAXES PAYMENT $0.00 ($286.67) $0.00 0 $0.00
2002 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.05 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $286.62 $0.00 $0.00 0 $0.00
2002 3 9/26/2002 TAXES INTEREST $0.00 ($3.62) $0.00 0 $0.00
2002 3 9/26/2002 TAXES PAYMENT $0.00 ($283.00) $0.00 0 $0.00
2002 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($0.05) $0.00 0 $0.00
2002 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($3.57) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $289.98 $0.00 $0.00 0 $0.00
2002 2 6/13/2002 TAXES INTEREST $0.00 ($2.71) $0.00 0 $0.00
2002 2 6/13/2002 TAXES PAYMENT $0.00 ($289.98) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $271.78 $0.00 $0.00 0 $0.00
2002 1 1/29/2002 TAXES PAYMENT $0.00 ($271.78) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $295.85 $0.00 $0.00 0 $0.00
2001 4 10/9/2001 TAXES INTEREST $0.00 ($4.21) $0.00 0 $0.00
2001 4 12/3/2001 TAXES INTEREST $0.00 ($2.10) $0.00 0 $0.00
2001 4 12/3/2001 TAXES PAYMENT $0.00 ($295.85) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $295.85 $0.00 $0.00 0 $0.00
2001 3 10/9/2001 TAXES PAYMENT $0.00 ($295.85) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $265.46 $0.00 $0.00 0 $0.00
2001 2 5/8/2001 TAXES PAYMENT $0.00 ($265.46) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $279.84 $0.00 $0.00 0 $0.00
2001 1 3/14/2001 TAXES INTEREST $0.00 ($2.68) $0.00 0 $0.00
2001 1 3/14/2001 TAXES PAYMENT $0.00 ($279.84) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $291.70 $0.00 $0.00 0 $0.00
2000 4 12/12/2000 TAXES INTEREST $0.00 ($2.66) $0.00 0 $0.00
2000 4 12/12/2000 TAXES PAYMENT $0.00 ($291.70) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $291.70 $0.00 $0.00 0 $0.00