201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
39172
B/L/Q:
10007 / 00017
Principal:
$0.00
Address:
316 SEVENTH ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
316 SEVENTH ST.
L.Pay Date:
3/22/2010
Int.Date:
05/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2009 4 11/1/2009 TAXES BILL $7,892.79 $0.00 $0.00 0 $0.00
2009 4 7/21/2009 CANCEL CTY TAX HCB 4TH QTR $0.00 ($6,511.09) $0.00 0 $0.00
2009 4 12/8/2009 TAXES INTEREST $0.00 ($209.46) $0.00 0 $0.00
2009 4 12/14/2009 TAXES INTEREST $0.00 ($4.36) $0.00 0 $0.00
2009 4 12/14/2009 TAXES PAYMENT $0.00 ($321.57) $0.00 0 $0.00
2009 4 3/24/2010 TAXES INTEREST $0.00 ($53.54) $0.00 0 $0.00
2009 4 3/24/2010 TAXES PAYMENT $0.00 ($1,060.13) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $7,892.80 $0.00 $0.00 0 $0.00
2009 3 9/16/2009 TAXES INTEREST $0.00 ($155.31) $0.00 0 $0.00
2009 3 9/16/2009 TAXES PAYMENT $0.00 ($3,461.44) $0.00 0 $0.00
2009 3 9/17/2009 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2009 3 12/8/2009 TAXES PAYMENT $0.00 ($2,907.29) $0.00 0 $0.00
2009 3 12/14/2009 TAXES PAYMENT $0.00 ($1,524.07) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $2,113.98 $0.00 $0.00 0 $0.00
2009 2 6/17/2009 TAXES INTEREST $0.00 ($29.45) $0.00 0 $0.00 CREDIT CARD
2009 2 6/17/2009 TAXES PAYMENT $0.00 ($2,113.98) $0.00 0 $0.00 CREDIT CARD
2009 1 2/1/2009 TAXES BILL $2,113.77 $0.00 $0.00 0 $0.00
2009 1 3/13/2009 TAXES INTEREST $0.00 ($30.73) $0.00 0 $0.00
2009 1 3/13/2009 TAXES PAYMENT $0.00 ($2,113.77) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $1,647.08 $0.00 $0.00 0 $0.00
2008 4 11/14/2008 TAXES INTEREST $0.00 ($4.88) $0.00 0 $0.00
2008 4 11/14/2008 TAXES PAYMENT $0.00 ($1,647.08) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $1,647.09 $0.00 $0.00 0 $0.00
2008 3 6/13/2008 TAXES PAYMENT $0.00 ($27.32) $0.00 0 $0.00
2008 3 8/12/2008 TAXES PAYMENT $0.00 ($1,647.09) $0.00 0 $0.00 LOCKBOX
2008 3 6/30/2009 TRANSFER TO OPERATIONS $0.00 $27.32 $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $2,081.53 $0.00 $0.00 0 $0.00
2008 2 6/13/2008 TAXES INTEREST $0.00 ($34.32) $0.00 0 $0.00
2008 2 6/13/2008 TAXES PAYMENT $0.00 ($2,081.53) $0.00 0 $0.00
2008 2 6/13/2008 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $2,036.22 $0.00 $0.00 0 $0.00
2008 1 2/19/2008 TAXES PAYMENT $0.00 ($2,036.22) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $1,712.34 $0.00 $0.00 0 $0.00
2007 4 12/5/2007 TAXES INTEREST $0.00 ($14.07) $0.00 0 $0.00
2007 4 12/5/2007 TAXES PAYMENT $0.00 ($1,712.34) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,712.34 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES PAYMENT $0.00 ($1,712.34) $0.00 0 $0.00 LOCKBOX
2007 2 5/1/2007 TAXES BILL $2,108.79 $0.00 $0.00 0 $0.00
2007 2 5/30/2007 TAXES PAYMENT $0.00 ($2,108.79) $0.00 0 $0.00
2007 2 6/11/2007 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,874.45 $0.00 $0.00 0 $0.00
2007 1 2/16/2007 TAXES PAYMENT $0.00 ($1,874.45) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,488.71 $0.00 $0.00 0 $0.00
2006 4 11/9/2006 TAXES PAYMENT $0.00 ($1,488.71) $0.00 0 $0.00 LOCKBOX
2006 4 5/1/2007 S/C DEDUCTION DISALLOWED $250.00 $0.00 $0.00 0 $0.00
2006 4 6/11/2007 TAXES INTEREST $0.00 ($7.13) $0.00 0 $0.00
2006 4 6/11/2007 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,488.71 $0.00 $0.00 0 $0.00
2006 3 8/4/2006 TAXES PAYMENT $0.00 ($1,488.71) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $1,813.38 $0.00 $0.00 0 $0.00