201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
406967
B/L/Q:
01366 / 00046.A
Principal:
$0.00
Address:
150 DANFORTH AVE.
Bank Code:
1554
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
142-144 DANFORTH AVE.
L.Pay Date:
11/1/2007
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $3,570.89 $0.00 $0.00 0 $0.00
2007 4 10/25/2007 TAXES PAYMENT $0.00 ($3,570.89) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $3,570.90 $0.00 $0.00 0 $0.00
2007 3 8/3/2007 TAXES PAYMENT $0.00 ($3,570.90) $0.00 0 $0.00 LOCKBOX
2007 2 5/1/2007 TAXES BILL $4,267.34 $0.00 $0.00 0 $0.00
2007 2 5/22/2007 TAXES PAYMENT $0.00 ($4,267.34) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $4,039.29 $0.00 $0.00 0 $0.00
2007 1 2/1/2007 TAXES PAYMENT $0.00 ($4,039.29) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $3,234.88 $0.00 $0.00 0 $0.00
2006 4 10/26/2006 TAXES PAYMENT $0.00 ($3,234.88) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $3,234.88 $0.00 $0.00 0 $0.00
2006 3 7/31/2006 TAXES PAYMENT $0.00 ($3,234.88) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $3,911.94 $0.00 $0.00 0 $0.00
2006 2 4/28/2006 TAXES PAYMENT $0.00 ($3,911.94) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $4,025.50 $0.00 $0.00 0 $0.00
2006 1 2/6/2006 TAXES PAYMENT $0.00 ($4,025.50) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $2,992.10 $0.00 $0.00 0 $0.00
2005 4 10/28/2005 TAXES PAYMENT $0.00 ($2,992.10) $0.00 0 $0.00
2005 4 1/3/2005 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2005 4 1/3/2005 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2005 4 2/16/2005 BAD CHECK FEE INTEREST $0.00 ($114.30) $0.00 0 $0.00
2005 4 2/16/2005 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $2,992.10 $0.00 $0.00 0 $0.00
2005 3 8/2/2005 TAXES PAYMENT $0.00 ($2,992.10) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $3,331.56 $0.00 $0.00 0 $0.00
2005 2 5/9/2005 TAXES PAYMENT $0.00 ($3,331.56) $0.00 0 $0.00
2005 2 6/17/2005 TAXES PAYMENT $0.00 ($3,331.56) $0.00 0 $0.00
2005 2 6/30/2005 TRANSFER TO OPERATIONS $0.00 $3,331.56 $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $3,504.56 $0.00 $0.00 0 $0.00
2005 1 12/17/2004 TAXES PAYMENT $0.00 ($1,913.24) $0.00 0 $0.00
2005 1 1/3/2005 NSF CHK RVRSL $0.00 $1,913.24 $0.00 0 $0.00
2005 1 2/16/2005 TAXES PAYMENT $0.00 ($3,504.56) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $3,094.84 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES PAYMENT $0.00 ($3,094.84) $0.00 0 $0.00
2004 4 11/30/2004 NSF CHK RVRSL $0.00 $3,094.84 $0.00 0 $0.00
2004 4 12/17/2004 TAXES INTEREST $0.00 ($47.49) $0.00 0 $0.00
2004 4 12/17/2004 TAXES PAYMENT $0.00 ($3,094.84) $0.00 0 $0.00
2004 4 1/3/2005 NSF CHK RVRSL $0.00 $3,142.33 $0.00 0 $0.00
2004 4 2/16/2005 TAXES PAYMENT $0.00 ($3,142.33) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $3,094.84 $0.00 $0.00 0 $0.00
2004 3 8/24/2004 TAXES INTEREST $0.00 ($24.87) $0.00 0 $0.00
2004 3 8/24/2004 TAXES PAYMENT $0.00 ($3,094.84) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $3,021.61 $0.00 $0.00 0 $0.00
2004 2 5/10/2004 TAXES PAYMENT $0.00 ($3,021.61) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $3,611.81 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($3,611.81) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $3,206.49 $0.00 $0.00 0 $0.00
2003 4 10/31/2003 TAXES PAYMENT $0.00 ($3,206.49) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $3,206.50 $0.00 $0.00 0 $0.00
2003 3 8/6/2003 TAXES PAYMENT $0.00 ($3,206.50) $0.00 0 $0.00