201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
46839
B/L/Q:
00395.A / 0000E.PL
Principal:
$0.00
Address:
215 COLES STREET
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
MONMOUTH ST.
L.Pay Date:
12/19/2006
Int.Date:
07/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $4,583.90 $0.00 $0.00 0 $0.00
2006 4 11/21/2006 TAXES INTEREST $0.00 ($47.90) $0.00 0 $0.00
2006 4 11/21/2006 TAXES PAYMENT $0.00 ($4,490.15) $0.00 0 $0.00
2006 4 11/21/2006 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2006 4 12/19/2006 TAXES INTEREST $0.00 ($0.58) $0.00 0 $0.00
2006 4 12/19/2006 TAXES PAYMENT $0.00 ($93.74) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $4,583.91 $0.00 $0.00 0 $0.00
2006 3 8/21/2006 TAXES INTEREST $0.00 ($45.84) $0.00 0 $0.00
2006 3 8/21/2006 TAXES PAYMENT $0.00 ($4,538.06) $0.00 0 $0.00
2006 3 11/21/2006 TAXES PAYMENT $0.00 ($45.85) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $5,543.33 $0.00 $0.00 0 $0.00
2006 2 5/11/2006 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00
2006 2 5/11/2006 TAXES PAYMENT $0.00 ($5,542.63) $0.00 0 $0.00
2006 2 6/30/2006 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.70) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $5,704.24 $0.00 $0.00 0 $0.00
2006 1 2/2/2006 TAXES PAYMENT $0.00 ($5,704.24) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $4,239.88 $0.00 $0.00 0 $0.00
2005 4 10/28/2005 TAXES PAYMENT $0.00 ($4,239.88) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $4,239.89 $0.00 $0.00 0 $0.00
2005 3 8/12/2005 TAXES INTEREST $0.00 ($23.32) $0.00 0 $0.00
2005 3 8/12/2005 TAXES PAYMENT $0.00 ($4,216.57) $0.00 0 $0.00
2005 3 8/29/2005 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 3 8/31/2005 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 3 10/28/2005 TAXES INTEREST $0.00 ($0.89) $0.00 0 $0.00
2005 3 10/28/2005 TAXES PAYMENT $0.00 ($22.65) $0.00 0 $0.00
2005 3 5/11/2006 TAXES PAYMENT $0.00 ($0.67) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $4,720.90 $0.00 $0.00 0 $0.00
2005 2 5/9/2005 TAXES PAYMENT $0.00 ($4,720.90) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $4,966.06 $0.00 $0.00 0 $0.00
2005 1 2/9/2005 TAXES PAYMENT $0.00 ($4,966.06) $0.00 0 $0.00
2005 1 4/26/2005 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $4,385.46 $0.00 $0.00 0 $0.00
2004 4 11/10/2004 TAXES PAYMENT $0.00 ($4,385.46) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $4,385.47 $0.00 $0.00 0 $0.00
2004 3 8/19/2004 TAXES PAYMENT $0.00 ($4,385.47) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $4,281.70 $0.00 $0.00 0 $0.00
2004 2 6/18/2004 TAXES INTEREST $0.00 ($373.17) $0.00 0 $0.00
2004 2 6/18/2004 TAXES PAYMENT $0.00 ($4,281.70) $0.00 0 $0.00
2004 2 6/18/2004 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $5,118.04 $0.00 $0.00 0 $0.00
2004 1 3/9/2004 TAXES INTEREST $0.00 ($388.04) $0.00 0 $0.00
2004 1 6/18/2004 TAXES PAYMENT $0.00 ($5,118.04) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $4,543.69 $0.00 $0.00 0 $0.00
2003 4 3/9/2004 TAXES PAYMENT $0.00 ($4,155.65) $0.00 0 $0.00
2003 4 6/18/2004 TAXES PAYMENT $0.00 ($388.04) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $4,543.69 $0.00 $0.00 0 $0.00
2003 3 9/5/2003 TAXES INTEREST $0.00 ($76.07) $0.00 0 $0.00
2003 3 9/5/2003 TAXES PAYMENT $0.00 ($4,543.69) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $4,379.03 $0.00 $0.00 0 $0.00
2003 2 4/10/2003 TAXES INTEREST $0.00 ($802.48) $0.00 0 $0.00