201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
38893
B/L/Q:
11201 / 00010
Principal:
$0.00
Address:
307 SEVENTH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
307 SEVENTH ST.
L.Pay Date:
3/13/2008
Int.Date:
05/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $1,859.84 $0.00 $0.00 0 $0.00
2007 4 11/13/2007 TAXES INTEREST $0.00 ($50.81) $0.00 0 $0.00
2007 4 11/13/2007 TAXES PAYMENT $0.00 ($1,859.84) $0.00 0 $0.00
2007 4 1/11/2008 TRANSFER TO QTR/YEAR $0.00 $1,859.84 $0.00 0 $0.00
2007 4 2/11/2008 TAXES PAYMENT $0.00 ($491.00) $0.00 0 $0.00
2007 4 3/10/2008 TAXES INTEREST $0.00 ($59.60) $0.00 0 $0.00
2007 4 3/10/2008 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00
2007 4 3/13/2008 TAXES INTEREST $0.00 ($2.60) $0.00 0 $0.00 CREDIT CARD
2007 4 3/13/2008 TAXES PAYMENT $0.00 ($868.84) $0.00 0 $0.00 CREDIT CARD
2007 3 8/1/2007 TAXES BILL $1,859.84 $0.00 $0.00 0 $0.00
2007 3 11/13/2007 TAXES PAYMENT $0.00 ($1,859.84) $0.00 0 $0.00
2007 3 1/11/2008 TRANSFER TO QTR/YEAR $0.00 $1,859.84 $0.00 0 $0.00
2007 3 2/11/2008 TAXES PAYMENT $0.00 ($491.00) $0.00 0 $0.00
2007 3 3/10/2008 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00
2007 3 3/13/2008 TAXES PAYMENT $0.00 ($868.84) $0.00 0 $0.00 CREDIT CARD
2007 2 5/1/2007 TAXES BILL $2,222.57 $0.00 $0.00 0 $0.00
2007 2 5/23/2007 TAXES PAYMENT $0.00 ($2,222.57) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2007 2 1/11/2008 TRANSFER FROM QTR/YEAR $0.00 ($3,770.49) $0.00 0 $0.00
2007 2 2/11/2008 TAXES PAYMENT $0.00 ($21.60) $0.00 0 $0.00
2007 2 2/14/2008 OVERPAYMENT REFUND $0.00 $3,770.49 $0.00 0 $0.00
2007 2 6/30/2009 TRANSFER TO OPERATIONS $0.00 $21.60 $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $2,103.80 $0.00 $0.00 0 $0.00
2007 1 1/24/2007 TAXES PAYMENT $0.00 ($2,103.80) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,684.83 $0.00 $0.00 0 $0.00
2006 4 10/12/2006 TAXES PAYMENT $0.00 ($1,684.83) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,684.84 $0.00 $0.00 0 $0.00
2006 3 9/1/2006 TAXES INTEREST $0.00 ($12.77) $0.00 0 $0.00
2006 3 9/1/2006 TAXES PAYMENT $0.00 ($1,684.84) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $2,037.47 $0.00 $0.00 0 $0.00
2006 2 6/20/2006 TAXES INTEREST $0.00 ($137.71) $0.00 0 $0.00
2006 2 6/20/2006 TAXES PAYMENT $0.00 ($2,037.47) $0.00 0 $0.00
2006 2 6/20/2006 TAX ADV CHARGE PAYMENT $0.00 ($88.81) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,096.61 $0.00 $0.00 0 $0.00
2006 1 6/20/2006 TAXES PAYMENT $0.00 ($2,096.61) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,558.38 $0.00 $0.00 0 $0.00
2005 4 7/26/2005 TAXES PAYMENT $0.00 ($1,558.38) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,558.39 $0.00 $0.00 0 $0.00
2005 3 7/26/2005 TAXES PAYMENT $0.00 ($1,558.39) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,735.19 $0.00 $0.00 0 $0.00
2005 2 4/18/2005 TAXES PAYMENT $0.00 ($1,735.19) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,825.29 $0.00 $0.00 0 $0.00
2005 1 1/31/2005 TAXES PAYMENT $0.00 ($1,825.29) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $1,611.89 $0.00 $0.00 0 $0.00
2004 4 8/23/2004 TAXES PAYMENT $0.00 ($1,611.89) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,611.90 $0.00 $0.00 0 $0.00
2004 3 8/19/2004 TAXES PAYMENT $0.00 ($1,611.90) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $1,573.76 $0.00 $0.00 0 $0.00
2004 2 5/14/2004 TAXES PAYMENT $0.00 ($1,573.76) $0.00 0 $0.00 BATCH POSTING
2004 1 2/1/2004 TAXES BILL $1,881.15 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($1,881.15) $0.00 0 $0.00 LOCKBOX