201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
38117
B/L/Q:
11207 / 00012
Principal:
$0.00
Address:
314 FOURTH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
314 FOURTH ST.
L.Pay Date:
8/8/2005
Int.Date:
05/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 1 2/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 1 8/8/2005 TAXES PAYMENT $0.00 ($1,528.86) $0.00 0 $0.00
2006 1 9/28/2005 TRANS TO ANOTHER ACCT $0.00 $1,528.86 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $261.59 $0.00 $0.00 0 $0.00
2005 4 7/12/2005 CANCEL CTY TAX HCB 4TH QTR $0.00 ($261.59) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $261.60 $0.00 $0.00 0 $0.00
2005 3 7/12/2005 CANCEL CTY TAX HCB 3RD QTR $0.00 ($261.60) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $3,111.37 $0.00 $0.00 0 $0.00
2005 2 5/2/2005 TAXES INTEREST $0.00 ($109.78) $0.00 0 $0.00
2005 2 5/2/2005 TAXES PAYMENT $0.00 ($3,111.37) $0.00 0 $0.00
2005 2 5/1/2005 TAXES PAYMENT $0.00 ($3,111.37) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 7/12/2005 CANCEL CTY TAX HCB 2ND QTR $0.00 ($3,111.37) $0.00 0 $0.00
2005 2 6/30/2005 TRANSFER TO OPERATIONS $0.00 $6,222.74 $0.00 0 $0.00
2005 2 7/27/2005 TRANSFER FROM OPERATIONS $0.00 ($3,111.37) $0.00 0 $0.00
2005 2 9/15/2005 OVERPAYMENT REFUND $0.00 $3,111.37 $0.00 0 $0.00
2005 2 2/9/2006 TRANSFER FROM OPERATIONS $0.00 ($3,111.37) $0.00 0 $0.00
2005 2 2/9/2006 OVERPAYMENT REFUND $0.00 $3,111.37 $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $3,272.94 $0.00 $0.00 0 $0.00
2005 1 11/9/2004 TAXES PAYMENT $0.00 ($3,454.50) $0.00 0 $0.00
2005 1 12/16/2004 TRANSFER TO QTR/YEAR $0.00 $3,454.50 $0.00 0 $0.00
2005 1 3/31/2005 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2005 1 5/2/2005 TAXES PAYMENT $0.00 ($3,272.94) $0.00 0 $0.00
2005 1 7/12/2005 CANCEL CTY TAX HCB 1ST QTR $0.00 ($3,272.94) $0.00 0 $0.00
2005 1 6/30/2005 TRANSFER TO OPERATIONS $0.00 $3,272.94 $0.00 0 $0.00
2005 1 2/6/2006 TRANSFER FROM OPERATIONS $0.00 ($3,272.94) $0.00 0 $0.00
2005 1 3/13/2006 OVERPAYMENT REFUND $0.00 $3,272.94 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,222.82 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 ADDED BILL $3,454.50 $0.00 $0.00 0 $0.00
2004 4 10/26/2004 TAXES PAYMENT $0.00 ($1,222.82) $0.00 0 $0.00
2004 4 10/26/2004 TAXES PAYMENT $0.00 ($1,222.82) $0.00 0 $0.00
2004 4 11/4/2004 TAXES PAYMENT $0.00 ($1,222.82) $0.00 0 $0.00 WELLSFARGO
2004 4 11/8/2004 ADDED PAYMENT $0.00 ($3,454.50) $0.00 0 $0.00
2004 4 11/9/2004 TAXES PAYMENT $0.00 ($1,222.82) $0.00 0 $0.00 LOCKBOX
2004 4 11/12/2004 TAXES PAYMENT $0.00 ($273.72) $0.00 0 $0.00
2004 4 12/16/2004 TRANSFER FROM QTR/YEAR $0.00 ($3,454.50) $0.00 0 $0.00
2004 4 12/17/2004 OVERPAYMENT REFUND $0.00 $273.72 $0.00 0 $0.00
2004 4 1/13/2005 OVERPAYMENT REFUND $0.00 $3,454.50 $0.00 0 $0.00
2004 4 2/25/2005 OVERPAYMENT REFUND $0.00 $1,222.82 $0.00 0 $0.00
2004 4 6/30/2005 TRANSFER TO OPERATIONS $0.00 $2,445.64 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,222.82 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($1,222.82) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($1,222.82) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2004 3 8/18/2004 TAXES PAYMENT $0.00 ($1,222.82) $0.00 0 $0.00 WELLSFARGO
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($1,222.82) $0.00 0 $0.00 LOCKBOX
2004 3 12/17/2004 OVERPAYMENT REFUND $0.00 $1,222.82 $0.00 0 $0.00
2004 3 1/13/2005 OVERPAYMENT REFUND $0.00 $1,222.82 $0.00 0 $0.00
2004 3 1/13/2005 OVERPAYMENT REFUND $0.00 $1,222.82 $0.00 0 $0.00
2004 3 1/28/2005 TAXES PAYMENT $0.00 ($2,445.64) $0.00 0 $0.00
2004 3 1/28/2005 POSTING ERROR $0.00 $2,445.64 $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,193.88 $0.00 $0.00 0 $0.00