201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
45575
B/L/Q:
09908 / 00011
Principal:
$0.00
Address:
357 EIGHTH ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
357 EIGHTH ST.
L.Pay Date:
11/2/2005
Int.Date:
05/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2005 4 11/1/2005 TAXES BILL $1,450.91 $0.00 $0.00 0 $0.00
2005 4 7/27/2005 TAXES PAYMENT $0.00 ($1,450.91) $0.00 0 $0.00
2005 4 11/2/2005 TAXES PAYMENT $0.00 ($1,450.91) $0.00 0 $0.00
2005 4 6/30/2006 TRANSFER TO OPERATIONS $0.00 $1,450.91 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,450.91 $0.00 $0.00 0 $0.00
2005 3 7/27/2005 TAXES PAYMENT $0.00 ($1,450.91) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,615.52 $0.00 $0.00 0 $0.00
2005 2 4/7/2005 TAXES PAYMENT $0.00 ($1,615.52) $0.00 0 $0.00
2005 2 5/10/2005 TAXES PAYMENT $0.00 ($1,615.52) $0.00 0 $0.00
2005 2 6/30/2005 TRANSFER TO OPERATIONS $0.00 $1,615.52 $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,699.41 $0.00 $0.00 0 $0.00
2005 1 2/10/2005 TAXES PAYMENT $0.00 ($1,699.41) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $1,500.73 $0.00 $0.00 0 $0.00
2004 4 11/10/2004 TAXES PAYMENT $0.00 ($1,500.73) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,500.73 $0.00 $0.00 0 $0.00
2004 3 8/11/2004 TAXES PAYMENT $0.00 ($1,500.73) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $1,465.22 $0.00 $0.00 0 $0.00
2004 2 5/14/2004 TAXES PAYMENT $0.00 ($1,465.22) $0.00 0 $0.00 BATCH POSTING
2004 1 2/1/2004 TAXES BILL $1,751.42 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($1,751.42) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,554.87 $0.00 $0.00 0 $0.00
2003 4 11/12/2003 TAXES PAYMENT $0.00 ($1,554.87) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,554.88 $0.00 $0.00 0 $0.00
2003 3 8/8/2003 TAXES PAYMENT $0.00 ($1,554.88) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,498.53 $0.00 $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($1,498.53) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,609.82 $0.00 $0.00 0 $0.00
2003 1 2/10/2003 TAXES PAYMENT $0.00 ($1,609.82) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,547.75 $0.00 $0.00 0 $0.00
2002 4 11/5/2002 TAXES PAYMENT $0.00 ($1,547.75) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,547.76 $0.00 $0.00 0 $0.00
2002 3 9/13/2002 TAXES PAYMENT $0.00 ($1,547.76) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,565.90 $0.00 $0.00 0 $0.00
2002 2 5/13/2002 TAXES PAYMENT $0.00 ($1,565.90) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,467.59 $0.00 $0.00 0 $0.00
2002 1 1/14/2002 TAXES PAYMENT $0.00 ($1,467.59) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,597.58 $0.00 $0.00 0 $0.00
2001 4 10/29/2001 TAXES PAYMENT $0.00 ($1,597.58) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,597.59 $0.00 $0.00 0 $0.00
2001 3 9/14/2001 TAXES PAYMENT $0.00 ($1,597.59) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,433.50 $0.00 $0.00 0 $0.00
2001 2 5/10/2001 TAXES PAYMENT $0.00 ($1,433.50) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,511.13 $0.00 $0.00 0 $0.00
2001 1 2/1/2001 TAXES PAYMENT $0.00 ($1,511.13) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,575.18 $0.00 $0.00 0 $0.00
2000 4 11/6/2000 TAXES PAYMENT $0.00 ($1,575.18) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $1,575.19 $0.00 $0.00 0 $0.00
2000 3 7/27/2000 TAXES PAYMENT $0.00 ($1,575.19) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $1,485.39 $0.00 $0.00 0 $0.00
2000 2 4/28/2000 TAXES PAYMENT $0.00 ($1,485.39) $0.00 0 $0.00