201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
471284
B/L/Q:
00387 / 00029.A
Principal:
$0.00
Address:
324 FIRST ST. #6
Bank Code:
2250
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
343 FOURTH ST.
L.Pay Date:
10/24/2008
Int.Date:
08/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 4 11/1/2008 TAXES BILL $2,652.61 $0.00 $0.00 0 $0.00
2008 4 10/24/2008 TAXES PAYMENT $0.00 ($2,652.61) $0.00 0 $0.00 LOCKBOX
2008 3 8/1/2008 TAXES BILL $2,652.61 $0.00 $0.00 0 $0.00
2008 3 9/22/2008 TAXES INTEREST $0.00 ($43.66) $0.00 0 $0.00
2008 3 9/22/2008 TAXES PAYMENT $0.00 ($2,652.61) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $3,352.28 $0.00 $0.00 0 $0.00
2008 2 2/10/2008 TAXES PAYMENT $0.00 ($11.01) $0.00 0 $0.00 CREDIT CARD
2008 2 6/9/2008 TAXES INTEREST $0.00 ($47.65) $0.00 0 $0.00
2008 2 6/9/2008 TAXES PAYMENT $0.00 ($3,341.27) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $3,279.30 $0.00 $0.00 0 $0.00
2008 1 2/10/2008 TAXES PAYMENT $0.00 ($3,279.30) $0.00 0 $0.00 CREDIT CARD
2007 4 11/1/2007 TAXES BILL $2,757.69 $0.00 $0.00 0 $0.00
2007 4 11/6/2007 TAXES PAYMENT $0.00 ($2,757.69) $0.00 0 $0.00 LOCKBOX
2007 3 8/1/2007 TAXES BILL $2,757.70 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES PAYMENT $0.00 ($2,757.70) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $3,295.53 $0.00 $0.00 0 $0.00
2007 2 5/25/2007 TAXES PAYMENT $0.00 ($3,295.53) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $3,119.43 $0.00 $0.00 0 $0.00
2007 1 1/16/2007 TAXES PAYMENT $0.00 ($3,119.43) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $2,498.20 $0.00 $0.00 0 $0.00
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($2,498.20) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $2,498.20 $0.00 $0.00 0 $0.00
2006 3 8/15/2006 TAXES PAYMENT $0.00 ($2,498.20) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $3,021.08 $0.00 $0.00 0 $0.00
2006 2 4/25/2006 TAXES PAYMENT $0.00 ($3,021.08) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $3,108.77 $0.00 $0.00 0 $0.00
2006 1 3/3/2006 TAXES INTEREST $0.00 ($36.41) $0.00 0 $0.00
2006 1 3/3/2006 TAXES PAYMENT $0.00 ($3,108.77) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $2,310.71 $0.00 $0.00 0 $0.00
2005 4 11/9/2005 TAXES PAYMENT $0.00 ($2,310.71) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $2,310.71 $0.00 $0.00 0 $0.00
2005 3 8/16/2005 TAXES INTEREST $0.00 ($17.33) $0.00 0 $0.00
2005 3 8/16/2005 TAXES PAYMENT $0.00 ($2,310.71) $0.00 0 $0.00
2005 3 8/16/2005 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $2,572.86 $0.00 $0.00 0 $0.00
2005 2 6/23/2005 TAXES PAYMENT $0.00 ($2,572.86) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 6/23/2005 TAX ADV CHARGE PAYMENT $0.00 ($53.36) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 6/23/2005 TAXES INTEREST $0.00 ($68.13) $0.00 0 $0.00 TAXSALE PAYMENT
2005 1 2/1/2005 TAXES BILL $2,706.47 $0.00 $0.00 0 $0.00
2005 1 3/22/2005 TAXES INTEREST $0.00 ($47.76) $0.00 0 $0.00
2005 1 3/22/2005 TAXES PAYMENT $0.00 ($2,679.31) $0.00 0 $0.00
2005 1 6/23/2005 TAXES PAYMENT $0.00 ($27.16) $0.00 0 $0.00 TAXSALE PAYMENT
2004 4 11/1/2004 TAXES BILL $2,390.05 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($2,390.05) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 11/1/2004 TAXES PAYMENT $0.00 ($2,390.05) $0.00 0 $0.00 LOCKBOX
2004 4 6/30/2005 TRANSFER TO OPERATIONS $0.00 $2,390.05 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $2,390.06 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($2,390.06) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 5/1/2004 TAXES BILL $2,333.49 $0.00 $0.00 0 $0.00
2004 2 5/17/2004 TAXES PAYMENT $0.00 ($2,333.49) $0.00 0 $0.00