201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
38547
B/L/Q:
11201 / 00045
Principal:
$0.00
Address:
466 MONMOUTH ST.
Bank Code:
1516
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
466 MONMOUTH ST.
L.Pay Date:
11/18/2004
Int.Date:
05/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2005 2 6/23/2005 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2005 1 2/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 1 8/19/2004 TAXES PAYMENT $0.00 ($4,058.12) $0.00 0 $0.00
2005 1 11/12/2004 OVERPAYMENT REFUND $0.00 $4,058.12 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $4,058.12 $0.00 $0.00 0 $0.00
2004 4 8/13/2004 TAXES PAYMENT $0.00 ($4,058.12) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $4,058.12 $0.00 $0.00 0 $0.00
2004 3 7/29/2004 TAXES PAYMENT $0.00 ($4,058.12) $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($4,058.12) $0.00 0 $0.00 COUNTRYWIDE
2004 3 6/30/2005 TRANSFER TO OPERATIONS $0.00 $4,058.12 $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,248.15 $0.00 $0.00 0 $0.00
2004 2 5/6/2004 TAXES PAYMENT $0.00 ($1,248.15) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($1,248.15) $0.00 0 $0.00 LOCKBOX
2004 2 6/30/2004 TRANSFER TO OPERATIONS $0.00 $1,248.15 $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,491.95 $0.00 $0.00 0 $0.00
2004 1 1/30/2004 TAXES PAYMENT $0.00 ($1,491.94) $0.00 0 $0.00
2004 1 6/30/2004 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.01) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,324.52 $0.00 $0.00 0 $0.00
2003 4 11/1/2004 ADDED/OMITTED BILL $4,634.79 $0.00 $0.00 0 $0.00
2003 4 11/10/2003 TAXES PAYMENT $0.00 ($1,324.53) $0.00 0 $0.00
2003 4 6/30/2004 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.01 $0.00 0 $0.00
2003 4 11/18/2004 ADDED/OMITTED INTEREST $0.00 ($32.32) $0.00 0 $0.00
2003 4 11/18/2004 ADDED/OMITTED PAYMENT $0.00 ($1,290.38) $0.00 0 $0.00
2003 4 12/22/2004 TRANS TO ANOTHER ACCT $0.00 $1,290.38 $0.00 0 $0.00
2003 4 6/23/2005 ADDED/OMITTED PAYMENT $0.00 ($4,634.79) $0.00 0 $0.00 TAXSALE PAYMENT
2003 3 8/1/2003 TAXES BILL $1,324.53 $0.00 $0.00 0 $0.00
2003 3 8/12/2003 TAXES PAYMENT $0.00 ($1,324.53) $0.00 0 $0.00
2003 3 7/20/2005 TRANSFER FROM OPERATIONS $0.00 ($4,058.12) $0.00 0 $0.00
2003 3 8/17/2005 OVERPAYMENT REFUND $0.00 $4,058.12 $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,276.52 $0.00 $0.00 0 $0.00
2003 2 6/26/2003 TAXES INTEREST $0.00 ($15.60) $0.00 0 $0.00
2003 2 6/26/2003 TAXES PAYMENT $0.00 ($1,276.52) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,371.33 $0.00 $0.00 0 $0.00
2003 1 1/29/2003 TAXES PAYMENT $0.00 ($1,371.33) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,318.45 $0.00 $0.00 0 $0.00
2002 4 12/3/2002 TAXES INTEREST $0.00 ($8.23) $0.00 0 $0.00
2002 4 12/3/2002 TAXES PAYMENT $0.00 ($1,318.45) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,318.46 $0.00 $0.00 0 $0.00
2002 3 9/4/2002 TAXES PAYMENT $0.00 ($1,318.46) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,333.92 $0.00 $0.00 0 $0.00
2002 2 4/17/2002 TAXES PAYMENT $0.00 ($1,333.92) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,250.17 $0.00 $0.00 0 $0.00
2002 1 1/9/2002 TAXES PAYMENT $0.00 ($1,250.17) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,360.90 $0.00 $0.00 0 $0.00
2001 4 10/25/2001 TAXES PAYMENT $0.00 ($1,360.90) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,360.91 $0.00 $0.00 0 $0.00
2001 3 8/21/2001 TAXES PAYMENT $0.00 ($1,360.91) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,221.14 $0.00 $0.00 0 $0.00
2001 2 6/20/2001 CANCEL MUN TAX 2ND QTR $0.00 $95.12 $0.00 0 $0.00
2001 2 5/2/2001 TAXES PAYMENT $0.00 ($1,221.14) $0.00 0 $0.00