201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
4614
B/L/Q:
14202 / 00015
Principal:
$0.00
Address:
231 WARREN ST.
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
231 WARREN ST.
L.Pay Date:
3/5/2007
Int.Date:
07/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $3,369.66 $0.00 $0.00 0 $0.00
2006 4 10/31/2006 TAXES PAYMENT $0.00 ($2,369.46) $0.00 0 $0.00
2006 4 12/1/2006 TAXES INTEREST $0.00 ($15.00) $0.00 0 $0.00
2006 4 12/1/2006 TAXES PAYMENT $0.00 ($985.20) $0.00 0 $0.00
2006 4 3/5/2007 TAXES INTEREST $0.00 ($0.31) $0.00 0 $0.00 CREDIT CARD
2006 4 3/5/2007 TAXES PAYMENT $0.00 ($15.00) $0.00 0 $0.00 CREDIT CARD
2006 3 8/1/2006 TAXES BILL $3,369.67 $0.00 $0.00 0 $0.00
2006 3 7/31/2006 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00
2006 3 8/14/2006 TAXES PAYMENT $0.00 ($3,369.87) $0.00 0 $0.00 LOCKBOX
2006 3 6/30/2007 TRANSFER TO OPERATIONS $0.00 $1,000.20 $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $4,074.94 $0.00 $0.00 0 $0.00
2006 2 5/16/2006 TAXES PAYMENT $0.00 ($4,074.94) $0.00 0 $0.00
2006 2 6/7/2006 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $4,193.23 $0.00 $0.00 0 $0.00
2006 1 3/28/2006 TAXES INTEREST $0.00 ($95.76) $0.00 0 $0.00
2006 1 3/28/2006 TAXES PAYMENT $0.00 ($4,183.15) $0.00 0 $0.00
2006 1 6/7/2006 TAXES INTEREST $0.00 ($0.42) $0.00 0 $0.00
2006 1 6/7/2006 TAXES PAYMENT $0.00 ($10.08) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $2,901.82 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 ADDED BILL $921.00 $0.00 $0.00 0 $0.00
2005 4 10/28/2005 TAXES PAYMENT $0.00 ($2,901.82) $0.00 0 $0.00 WELLSFARGO
2005 4 11/14/2005 ADDED PAYMENT $0.00 ($921.00) $0.00 0 $0.00 WELLSFARGO
2005 3 8/1/2005 TAXES BILL $2,901.82 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($2,901.82) $0.00 0 $0.00 WELLSFARGO
2005 2 5/1/2005 TAXES BILL $3,231.04 $0.00 $0.00 0 $0.00
2005 2 4/28/2005 TAXES PAYMENT $0.00 ($3,231.04) $0.00 0 $0.00 WELLSFARGO
2005 1 2/1/2005 TAXES BILL $3,398.82 $0.00 $0.00 0 $0.00
2005 1 2/1/2005 TAXES PAYMENT $0.00 ($3,398.82) $0.00 0 $0.00 WELLSFARGO
2004 4 11/1/2004 TAXES BILL $3,001.46 $0.00 $0.00 0 $0.00
2004 4 11/1/2005 ADDED/OMITTED BILL $921.20 $0.00 $0.00 0 $0.00
2004 4 11/4/2004 TAXES PAYMENT $0.00 ($3,001.46) $0.00 0 $0.00 WELLSFARGO
2004 4 11/14/2005 ADDED/OMITTED PAYMENT $0.00 ($921.20) $0.00 0 $0.00 WELLSFARGO
2004 3 8/1/2004 TAXES BILL $3,001.46 $0.00 $0.00 0 $0.00
2004 3 8/18/2004 TAXES PAYMENT $0.00 ($3,001.46) $0.00 0 $0.00 WELLSFARGO
2004 2 5/1/2004 TAXES BILL $2,930.44 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($2,930.44) $0.00 0 $0.00 WELLSFARGO
2004 2 6/7/2004 TAX ADV CHARGE PAYMENT $0.00 ($41.81) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $3,502.84 $0.00 $0.00 0 $0.00
2004 1 2/19/2004 TAXES PAYMENT $0.00 ($3,502.84) $0.00 0 $0.00 WELLSFARGO
2003 4 11/1/2003 TAXES BILL $3,875.32 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 ADDED/OMITTED BILL $754.78 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES PAYMENT $0.00 ($3,875.32) $0.00 0 $0.00
2003 4 3/10/2004 ADDED/OMITTED INTEREST $0.00 ($122.14) $0.00 0 $0.00
2003 4 6/7/2004 ADDED/OMITTED INTEREST $0.00 ($72.48) $0.00 0 $0.00
2003 4 6/7/2004 ADDED/OMITTED PAYMENT $0.00 ($754.78) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $3,875.33 $0.00 $0.00 0 $0.00
2003 3 7/2/2003 TAXES PAYMENT $0.00 ($2,258.89) $0.00 0 $0.00
2003 3 3/10/2004 TAXES PAYMENT $0.00 ($963.74) $0.00 0 $0.00
2003 3 6/7/2004 TAXES PAYMENT $0.00 ($652.70) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,258.89 $0.00 $0.00 0 $0.00