201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
47803
B/L/Q:
12603 / 00003
Principal:
$0.00
Address:
401 FIRST ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
401 FIRST ST.
L.Pay Date:
6/17/2011
Int.Date:
07/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2011 2 5/1/2011 TAXES BILL $1,946.64 $0.00 $0.00 0 $0.00
2011 2 5/25/2011 TAXES INTEREST $0.00 ($80.56) $0.00 0 $0.00
2011 2 6/9/2011 TAX ADV CHARGE PAYMENT $0.00 ($15.30) $0.00 0 $0.00 TAXSALE PAYMENT
2011 2 6/9/2011 TAXES INTEREST $0.00 ($5.69) $0.00 0 $0.00 TAXSALE PAYMENT
2011 2 6/17/2011 TAXES PAYMENT $0.00 ($1,946.64) $0.00 0 $0.00 TOWER CAPITAL MGMT
2011 2 6/17/2011 TAXES INTEREST $0.00 ($40.18) $0.00 0 $0.00 TOWER CAPITAL MGMT
2011 2 6/27/2011 CANCEL TAXES $0.00 ($1,946.64) $0.00 0 $0.00
2011 2 8/17/2011 OVERPAYMENT REFUND $0.00 $1,946.64 $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $1,946.65 $0.00 $0.00 0 $0.00
2011 1 6/17/2011 TAXES PAYMENT $0.00 ($1,946.65) $0.00 0 $0.00 TOWER CAPITAL MGMT
2011 1 6/27/2011 CANCEL TAXES $0.00 ($1,946.65) $0.00 0 $0.00
2011 1 8/17/2011 OVERPAYMENT REFUND $0.00 $1,946.65 $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $1,936.92 $0.00 $0.00 0 $0.00
2010 4 11/5/2010 TAXES INTEREST $0.00 ($51.87) $0.00 0 $0.00
2010 4 5/24/2011 TRANSFER TO/FROM QTR $0.00 ($618.81) $0.00 0 $0.00
2010 4 5/25/2011 TAXES PAYMENT $0.00 ($619.81) $0.00 0 $0.00
2010 4 5/25/2011 TRANSFER TO/FROM QTR $0.00 $57.21 $0.00 0 $0.00
2010 4 5/25/2011 TRANSFER TO/FROM QTR $0.00 ($21.90) $0.00 0 $0.00
2010 4 6/9/2011 TAXES PAYMENT $0.00 ($733.61) $0.00 0 $0.00 TAXSALE PAYMENT
2010 3 8/1/2010 TAXES BILL $1,936.92 $0.00 $0.00 0 $0.00
2010 3 11/5/2010 TAXES PAYMENT $0.00 ($1,885.05) $0.00 0 $0.00
2010 3 5/25/2011 TRANSFER TO/FROM QTR $0.00 ($25.93) $0.00 0 $0.00
2010 3 6/9/2011 TAXES PAYMENT $0.00 ($25.94) $0.00 0 $0.00 TAXSALE PAYMENT
2010 2 5/1/2010 TAXES BILL $1,912.24 $0.00 $0.00 0 $0.00
2010 2 3/31/2010 TAXES PAYMENT $0.00 ($17.51) $0.00 0 $0.00
2010 2 5/12/2010 TAXES PAYMENT $0.00 ($1,894.73) $0.00 0 $0.00 WELLSFARGO
2010 1 2/1/2010 TAXES BILL $2,000.50 $0.00 $0.00 0 $0.00
2010 1 3/31/2010 TAXES INTEREST $0.00 ($34.43) $0.00 0 $0.00
2010 1 3/31/2010 TAXES PAYMENT $0.00 ($2,000.50) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $1,598.46 $0.00 $0.00 0 $0.00
2009 4 1/11/2010 TAXES INTEREST $0.00 ($25.63) $0.00 0 $0.00
2009 4 1/11/2010 TAXES PAYMENT $0.00 ($1,598.46) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $1,598.46 $0.00 $0.00 0 $0.00
2009 3 7/23/2009 TAXES PAYMENT $0.00 ($1,598.46) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $1,786.19 $0.00 $0.00 0 $0.00
2009 2 5/20/2009 TAXES PAYMENT $0.00 ($1,786.19) $0.00 0 $0.00 WELLSFARGO
2009 1 2/1/2009 TAXES BILL $1,786.02 $0.00 $0.00 0 $0.00
2009 1 2/10/2009 TAXES PAYMENT $0.00 ($1,786.02) $0.00 0 $0.00 WELLSFARGO
2008 4 11/1/2008 TAXES BILL $1,391.70 $0.00 $0.00 0 $0.00
2008 4 11/3/2008 TAXES PAYMENT $0.00 ($1,391.70) $0.00 0 $0.00 WELLSFARGO
2008 3 8/1/2008 TAXES BILL $1,391.70 $0.00 $0.00 0 $0.00
2008 3 7/31/2008 TAXES PAYMENT $0.00 ($1,391.70) $0.00 0 $0.00 LPS
2008 3 9/3/2008 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2008 3 9/3/2008 LOT CLEAN BILL $0.00 $149.60 $0.00 0 $0.00
2008 3 5/21/2009 LOT CLEAN INTEREST $0.00 ($8.61) $0.00 0 $0.00
2008 3 5/21/2009 LOT CLEAN PAYMENT $0.00 ($149.60) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $1,758.77 $0.00 $0.00 0 $0.00
2008 2 5/9/2008 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2008 2 5/9/2008 TAXES PAYMENT $0.00 ($1,758.77) $0.00 0 $0.00 LOCKBOX
2008 2 6/10/2008 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00