201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
48231
B/L/Q:
11006 / 00029
Principal:
$0.00
Address:
394 FIRST ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
394 FIRST ST.
L.Pay Date:
10/30/2006
Int.Date:
07/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,533.78 $0.00 $0.00 0 $0.00
2006 4 9/13/2006 TAXES PAYMENT $0.00 ($472.77) $0.00 0 $0.00
2006 4 10/26/2006 TAXES PAYMENT $0.00 ($1,061.01) $0.00 0 $0.00 WELLSFARGO
2006 3 8/1/2006 TAXES BILL $1,533.78 $0.00 $0.00 0 $0.00
2006 3 8/17/2006 TAXES INTEREST $0.00 ($5.25) $0.00 0 $0.00
2006 3 8/17/2006 TAXES PAYMENT $0.00 ($363.75) $0.00 0 $0.00
2006 3 9/13/2006 TAXES PAYMENT $0.00 ($472.77) $0.00 0 $0.00
2006 3 10/31/2006 TAXES INTEREST $0.00 ($7.13) $0.00 0 $0.00
2006 3 10/31/2006 TAXES PAYMENT $0.00 ($697.26) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,854.80 $0.00 $0.00 0 $0.00
2006 2 3/14/2006 TAXES PAYMENT $0.00 ($584.41) $0.00 0 $0.00
2006 2 5/9/2006 TAXES PAYMENT $0.00 ($1,283.08) $0.00 0 $0.00 LOCKBOX
2006 2 6/30/2006 TRANSFER TO OPERATIONS $0.00 $12.69 $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,908.64 $0.00 $0.00 0 $0.00
2006 1 2/10/2006 TAXES PAYMENT $0.00 ($1,320.31) $0.00 0 $0.00 LOCKBOX
2006 1 3/14/2006 TAXES INTEREST $0.00 ($3.92) $0.00 0 $0.00
2006 1 3/14/2006 TAXES PAYMENT $0.00 ($588.33) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,418.67 $0.00 $0.00 0 $0.00
2005 4 11/8/2005 TAXES PAYMENT $0.00 ($1,418.67) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $1,418.68 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($1,418.68) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $1,579.60 $0.00 $0.00 0 $0.00
2005 2 5/4/2005 TAXES PAYMENT $0.00 ($1,579.60) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $1,661.65 $0.00 $0.00 0 $0.00
2005 1 2/9/2005 TAXES PAYMENT $0.00 ($1,661.65) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $1,467.38 $0.00 $0.00 0 $0.00
2004 4 10/14/2004 TAXES PAYMENT $0.00 ($1,467.38) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,467.39 $0.00 $0.00 0 $0.00
2004 3 8/23/2004 TAXES INTEREST $0.00 ($10.38) $0.00 0 $0.00
2004 3 8/23/2004 TAXES PAYMENT $0.00 ($1,467.39) $0.00 0 $0.00
2004 3 9/15/2004 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,432.65 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($1,432.65) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,712.50 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($1,712.50) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,520.32 $0.00 $0.00 0 $0.00
2003 4 11/5/2003 TAXES PAYMENT $0.00 ($1,520.32) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,520.32 $0.00 $0.00 0 $0.00
2003 3 8/7/2003 TAXES PAYMENT $0.00 ($1,520.32) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,465.23 $0.00 $0.00 0 $0.00
2003 2 5/2/2003 TAXES PAYMENT $0.00 ($1,465.23) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,574.05 $0.00 $0.00 0 $0.00
2003 1 2/3/2003 TAXES PAYMENT $0.00 ($1,574.05) $0.00 0 $0.00
2002 4 11/1/2002 BAD CHECK FEE BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,513.36 $0.00 $0.00 0 $0.00
2002 4 11/6/2002 TAXES PAYMENT $0.00 ($1,513.36) $0.00 0 $0.00
2002 4 10/2/2002 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2002 4 1/24/2004 BAD CHECK FEE PAY ADJ $0.00 $20.00 $0.00 0 $0.00
2002 3 8/1/2002 BAD CHECK FEE BILL $0.00 $0.00 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,513.36 $0.00 $0.00 0 $0.00