201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
45450
B/L/Q:
09908 / 00027
Principal:
$0.00
Address:
479 MONMOUTH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
479 MONMOUTH ST.
L.Pay Date:
5/27/2005
Int.Date:
05/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2004 4 11/1/2004 TAXES BILL $1,675.24 $0.00 $0.00 0 $0.00
2004 4 11/5/2004 TAXES PAYMENT $0.00 ($1,675.24) $0.00 0 $0.00 LOCKBOX
2004 4 12/20/2004 TAXES PAYMENT $0.00 ($1,675.24) $0.00 0 $0.00
2004 4 1/7/2005 TRANSFER TO QTR/YEAR $0.00 $1,675.24 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,675.25 $0.00 $0.00 0 $0.00
2004 3 11/17/2004 TAXES PAYMENT $0.00 ($1,675.25) $0.00 0 $0.00
2004 3 1/7/2005 TRANSFER FROM QTR/YEAR $0.00 ($1,675.24) $0.00 0 $0.00
2004 3 1/27/2005 OVERPAYMENT REFUND $0.00 $1,675.24 $0.00 0 $0.00
2004 3 5/13/2005 TRANSFER TO QTR/YEAR $0.00 $1,675.25 $0.00 0 $0.00
2004 3 5/27/2005 TAXES INTEREST $0.00 ($80.41) $0.00 0 $0.00
2004 3 5/27/2005 TAXES PAYMENT $0.00 ($1,675.25) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $2,984.70 $0.00 $0.00 0 $0.00
2004 2 3/3/2004 TAXES PAYMENT $0.00 ($2.97) $0.00 0 $0.00
2004 2 5/13/2004 TAXES INTEREST $0.00 ($16.40) $0.00 0 $0.00
2004 2 5/13/2004 TAXES PAYMENT $0.00 ($2,965.33) $0.00 0 $0.00
2004 2 6/24/2004 TAXES PAYMENT $0.00 ($16.40) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAXES INTEREST $0.00 ($0.34) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/29/2004 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 2 5/13/2005 TRANSFER FROM QTR/YEAR $0.00 ($1,675.24) $0.00 0 $0.00
2004 2 6/30/2005 TRANSFER TO OPERATIONS $0.00 $1,675.24 $0.00 0 $0.00
2004 2 7/18/2005 TRANSFER FROM OPERATIONS $0.00 ($1,675.24) $0.00 0 $0.00
2004 2 7/18/2005 OVERPAYMENT REFUND $0.00 $1,675.24 $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $3,567.71 $0.00 $0.00 0 $0.00
2004 1 3/3/2004 TAXES INTEREST $0.00 ($48.81) $0.00 0 $0.00
2004 1 3/3/2004 TAXES PAYMENT $0.00 ($3,567.68) $0.00 0 $0.00
2004 1 3/3/2004 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $863.82 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 ADDED BILL $5,373.68 $0.00 $0.00 0 $0.00
2003 4 11/6/2003 TAXES INTEREST $0.00 ($18.24) $0.00 0 $0.00
2003 4 11/6/2003 TAXES PAYMENT $0.00 ($5,373.68) $0.00 0 $0.00
2003 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($4,509.86) $0.00 0 $0.00
2003 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $4,509.86 $0.00 0 $0.00
2003 4 3/3/2004 ADDED PAYMENT $0.00 ($863.82) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $863.82 $0.00 $0.00 0 $0.00
2003 3 11/6/2003 TAXES PAYMENT $0.00 ($863.82) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $832.51 $0.00 $0.00 0 $0.00
2003 2 4/10/2003 TAXES INTEREST $0.00 ($30.02) $0.00 0 $0.00
2003 2 4/10/2003 TAXES INTEREST $0.00 ($18.39) $0.00 0 $0.00
2003 2 5/13/2003 TAXES PAYMENT $0.00 ($832.51) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $894.35 $0.00 $0.00 0 $0.00
2003 1 4/10/2003 TAXES PAYMENT $0.00 ($894.35) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $859.86 $0.00 $0.00 0 $0.00
2002 4 4/10/2003 TAXES PAYMENT $0.00 ($849.77) $0.00 0 $0.00
2002 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($10.09) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $859.86 $0.00 $0.00 0 $0.00
2002 3 8/1/2002 TAXES PAYMENT $0.00 ($869.95) $0.00 0 $0.00
2002 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 $10.09 $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $869.95 $0.00 $0.00 0 $0.00
2002 2 6/4/2002 TAXES INTEREST $0.00 ($29.93) $0.00 0 $0.00