201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
45070
B/L/Q:
09907 / 00004
Principal:
$0.00
Address:
353 SEVENTH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
353 SEVENTH ST.
L.Pay Date:
11/17/2004
Int.Date:
05/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2005 1 2/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 1 11/17/2004 TAXES PAYMENT $0.00 ($5,902.59) $0.00 0 $0.00
2005 1 1/6/2005 TRANSFER TO QTR/YEAR $0.00 $5,902.59 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,169.46 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 ADDED BILL $5,902.59 $0.00 $0.00 0 $0.00
2004 4 10/26/2004 TAXES PAYMENT $0.00 ($1,169.46) $0.00 0 $0.00 COUNTRYWIDE
2004 4 10/27/2004 ADDED PAYMENT $0.00 ($5,902.59) $0.00 0 $0.00
2004 4 11/2/2004 TAXES PAYMENT $0.00 ($1,169.46) $0.00 0 $0.00 LOCKBOX
2004 4 1/6/2005 TRANSFER FROM QTR/YEAR $0.00 ($5,902.59) $0.00 0 $0.00
2004 4 1/27/2005 OVERPAYMENT REFUND $0.00 $1,169.46 $0.00 0 $0.00
2004 4 1/27/2005 OVERPAYMENT REFUND $0.00 $5,902.59 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,169.46 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($1,169.46) $0.00 0 $0.00 COUNTRYWIDE
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($1,169.46) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 3 8/18/2004 TAXES PAYMENT $0.00 ($1,169.46) $0.00 0 $0.00 WELLSFARGO
2004 3 11/10/2004 TRANS TO ANOTHER ACCT $0.00 $1,169.46 $0.00 0 $0.00
2004 3 11/12/2004 OVERPAYMENT REFUND $0.00 $1,169.46 $0.00 0 $0.00
2004 3 1/10/2005 TRANSFER FROM OPERATIONS $0.00 ($1,169.46) $0.00 0 $0.00
2004 3 1/27/2005 OVERPAYMENT REFUND $0.00 $1,169.46 $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,141.78 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($1,141.78) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 5/4/2004 TAXES PAYMENT $0.00 ($1,141.78) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 6/30/2004 TRANSFER TO OPERATIONS $0.00 $1,141.78 $0.00 0 $0.00
2004 2 9/21/2004 TRANSFER FROM OPERATIONS $0.00 ($1,141.78) $0.00 0 $0.00
2004 2 11/12/2004 OVERPAYMENT REFUND $0.00 $1,141.78 $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,364.81 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($1,364.81) $0.00 0 $0.00
2004 1 5/18/2004 TAXES PAYMENT $0.00 ($1,364.81) $0.00 0 $0.00
2004 1 6/30/2004 TRANSFER TO OPERATIONS $0.00 $1,364.81 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,211.65 $0.00 $0.00 0 $0.00
2003 4 11/17/2003 TAXES INTEREST $0.00 ($4.31) $0.00 0 $0.00
2003 4 11/17/2003 TAXES PAYMENT $0.00 ($1,211.65) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,211.65 $0.00 $0.00 0 $0.00
2003 3 8/4/2003 TAXES PAYMENT $0.00 ($1,211.65) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,167.74 $0.00 $0.00 0 $0.00
2003 2 5/6/2003 TAXES PAYMENT $0.00 ($1,167.74) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,254.47 $0.00 $0.00 0 $0.00
2003 1 2/3/2003 TAXES PAYMENT $0.00 ($1,254.47) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,206.10 $0.00 $0.00 0 $0.00
2002 4 10/21/2002 TAXES INTEREST $0.00 ($22.24) $0.00 0 $0.00
2002 4 11/22/2002 TAXES INTEREST $0.00 ($5.63) $0.00 0 $0.00
2002 4 11/22/2002 TAXES PAYMENT $0.00 ($1,206.10) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,206.11 $0.00 $0.00 0 $0.00
2002 3 10/21/2002 TAXES PAYMENT $0.00 ($1,206.11) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,220.24 $0.00 $0.00 0 $0.00
2002 2 5/1/2002 TAXES PAYMENT $0.00 ($1,220.24) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,143.63 $0.00 $0.00 0 $0.00
2002 1 1/22/2002 TAXES PAYMENT $0.00 ($1,143.63) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,244.93 $0.00 $0.00 0 $0.00
2001 4 10/22/2001 TAXES PAYMENT $0.00 ($1,244.93) $0.00 0 $0.00