201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
407619
B/L/Q:
01863 / 00043
Principal:
$0.00
Address:
ONE MADISON AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
MORRISTOWN, NJ 07960
Deductions:
0.00
Total:
$0.00
Location:
2815 KENNEDY BLVD.
L.Pay Date:
2/7/2007
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $30,468.82 $0.00 $0.00 0 $0.00
2007 1 2/7/2007 TAXES PAYMENT $0.00 ($30,468.82) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 SID JOURNAL SQ BILL $3,592.79 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $24,400.99 $0.00 $0.00 0 $0.00
2006 4 11/6/2006 TAXES PAYMENT $0.00 ($24,400.99) $0.00 0 $0.00 LOCKBOX
2006 4 11/13/2006 SID JOURNAL SQ PAYMENT $0.00 ($3,592.79) $0.00 0 $0.00
2006 4 4/5/2007 CANCEL STATE TAX 4TH QTR $0.00 ($15,525.00) $0.00 0 $0.00
2006 4 6/14/2007 REFUND TAX COURT $0.00 $15,525.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $24,401.00 $0.00 $0.00 0 $0.00
2006 3 8/10/2006 TAXES PAYMENT $0.00 ($24,401.00) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $29,508.24 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($29,508.24) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $30,364.77 $0.00 $0.00 0 $0.00
2006 1 2/7/2006 TAXES PAYMENT $0.00 ($30,364.77) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 SID JOURNAL SQ BILL $3,606.95 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $13,975.41 $0.00 $0.00 0 $0.00
2005 4 11/4/2005 TAXES PAYMENT $0.00 ($13,975.41) $0.00 0 $0.00 LOCKBOX
2005 4 12/2/2005 SID JOURNAL SQ INTEREST $0.00 ($52.70) $0.00 0 $0.00
2005 4 12/2/2005 SID JOURNAL SQ PAYMENT $0.00 ($3,554.25) $0.00 0 $0.00
2005 4 1/26/2006 SID JOURNAL SQ INTEREST $0.00 ($0.52) $0.00 0 $0.00
2005 4 1/26/2006 SID JOURNAL SQ PAYMENT $0.00 ($52.70) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $13,975.42 $0.00 $0.00 0 $0.00
2005 3 8/9/2005 TAXES PAYMENT $0.00 ($13,975.42) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $33,507.06 $0.00 $0.00 0 $0.00
2005 2 5/10/2005 TAXES PAYMENT $0.00 ($33,507.06) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $35,247.11 $0.00 $0.00 0 $0.00
2005 1 2/11/2005 TAXES PAYMENT $0.00 ($35,247.11) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 SID JOURNAL SQ BILL $3,638.45 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $31,126.22 $0.00 $0.00 0 $0.00
2004 4 7/28/2004 CANCEL STATE TAX 4TH QTR $0.00 ($32,242.00) $0.00 0 $0.00
2004 4 10/28/2004 OVERPAYMENT REFUND $0.00 $1,115.78 $0.00 0 $0.00
2004 4 11/10/2004 TAXES PAYMENT $0.00 ($31,126.22) $0.00 0 $0.00 LOCKBOX
2004 4 12/17/2004 SID JOURNAL SQ INTEREST $0.00 ($44.89) $0.00 0 $0.00
2004 4 12/17/2004 SID JOURNAL SQ PAYMENT $0.00 ($3,638.45) $0.00 0 $0.00
2004 4 6/30/2005 TRANSFER TO OPERATIONS $0.00 $31,126.22 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $31,126.23 $0.00 $0.00 0 $0.00
2004 3 8/4/2004 TAXES PAYMENT $0.00 ($31,126.23) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $30,389.79 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($30,389.79) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $36,325.76 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($36,325.76) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 SID JOURNAL SQ BILL $3,725.37 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $32,249.27 $0.00 $0.00 0 $0.00
2003 4 11/3/2003 TAXES PAYMENT $0.00 ($32,249.27) $0.00 0 $0.00
2003 4 10/29/2003 SID JOURNAL SQ PAYMENT $0.00 ($3,725.37) $0.00 0 $0.00
2003 4 7/28/2004 CANCEL STATE TAX 4TH QTR $0.00 ($27,636.00) $0.00 0 $0.00
2003 4 9/9/2004 OVERPAYMENT REFUND $0.00 $27,636.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $32,249.27 $0.00 $0.00 0 $0.00
2003 3 8/8/2003 TAXES PAYMENT $0.00 ($32,249.27) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $31,080.57 $0.00 $0.00 0 $0.00