201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
45138
B/L/Q:
09907 / 00006
Principal:
$0.00
Address:
349 SEVENTH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
349 SEVENTH ST.
L.Pay Date:
12/9/2004
Int.Date:
05/24/2025

;

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 ($1,803.25) $0.00 0 $0.00
2005 1 3/28/2005 OVERPAYMENT REFUND $0.00 $1,803.25 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,600.78 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 ADDED BILL $1,803.25 $0.00 $0.00 0 $0.00
2004 4 10/21/2004 TAXES PAYMENT $0.00 ($1,600.78) $0.00 0 $0.00
2004 4 10/26/2004 TAXES PAYMENT $0.00 ($1,600.78) $0.00 0 $0.00 COUNTRYWIDE
2004 4 10/27/2004 ADDED PAYMENT $0.00 ($1,803.25) $0.00 0 $0.00
2004 4 12/9/2004 ADDED PAYMENT $0.00 ($5,004.82) $0.00 0 $0.00
2004 4 3/28/2005 OVERPAYMENT REFUND $0.00 $1,600.78 $0.00 0 $0.00
2004 4 6/30/2005 TRANSFER TO OPERATIONS $0.00 $5,004.82 $0.00 0 $0.00
2004 4 8/21/2006 TRANSFER FROM OPERATIONS $0.00 ($1,600.78) $0.00 0 $0.00
2004 4 8/21/2006 TRANSFER FROM OPERATIONS $0.00 $1,600.78 $0.00 0 $0.00
2004 4 8/21/2006 TRANSFER FROM OPERATIONS $0.00 ($1,600.78) $0.00 0 $0.00
2004 4 8/21/2006 TRANSFER TO QTR/YEAR $0.00 $1,600.78 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,600.79 $0.00 $0.00 0 $0.00
2004 3 8/18/2004 TAXES PAYMENT $0.00 ($1,600.79) $0.00 0 $0.00
2004 3 8/21/2006 TRANSFER FROM QTR/YEAR $0.00 ($1,600.78) $0.00 0 $0.00
2004 3 9/14/2006 OVERPAYMENT REFUND $0.00 $1,600.78 $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,562.89 $0.00 $0.00 0 $0.00
2004 2 6/22/2004 TAXES INTEREST $0.00 ($112.81) $0.00 0 $0.00
2004 2 6/22/2004 TAXES PAYMENT $0.00 ($1,562.89) $0.00 0 $0.00
2004 2 6/22/2004 TAX ADV CHARGE PAYMENT $0.00 ($13.70) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,868.18 $0.00 $0.00 0 $0.00
2004 1 6/22/2004 TAXES PAYMENT $0.00 ($1,868.18) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,658.53 $0.00 $0.00 0 $0.00
2003 4 9/24/2003 TAXES PAYMENT $0.00 ($1,658.53) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,658.53 $0.00 $0.00 0 $0.00
2003 3 9/24/2003 TAXES INTEREST $0.00 ($19.81) $0.00 0 $0.00
2003 3 9/24/2003 TAXES PAYMENT $0.00 ($1,658.53) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,598.44 $0.00 $0.00 0 $0.00
2003 2 5/15/2003 TAXES PAYMENT $0.00 ($1,598.44) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,717.14 $0.00 $0.00 0 $0.00
2003 1 1/13/2003 TAXES PAYMENT $0.00 ($1,717.14) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,650.94 $0.00 $0.00 0 $0.00
2002 4 11/15/2002 TAXES INTEREST $0.00 ($5.73) $0.00 0 $0.00
2002 4 11/15/2002 TAXES PAYMENT $0.00 ($1,650.94) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,650.94 $0.00 $0.00 0 $0.00
2002 3 8/27/2002 TAXES PAYMENT $0.00 ($1,650.94) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,670.29 $0.00 $0.00 0 $0.00
2002 2 4/15/2002 TAXES PAYMENT $0.00 ($1,670.29) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,565.43 $0.00 $0.00 0 $0.00
2002 1 2/4/2002 TAXES PAYMENT $0.00 ($1,565.43) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,704.08 $0.00 $0.00 0 $0.00
2001 4 11/13/2001 TAXES PAYMENT $0.00 ($1,704.08) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,704.09 $0.00 $0.00 0 $0.00
2001 3 8/24/2001 TAXES PAYMENT $0.00 ($1,704.09) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,529.08 $0.00 $0.00 0 $0.00
2001 2 5/8/2001 TAXES PAYMENT $0.00 ($1,529.08) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,611.87 $0.00 $0.00 0 $0.00