201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
490581
B/L/Q:
00060 / 00029.C
Principal:
$0.00
Address:
345 TENTH STREET
Bank Code:
50107
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
398 SKINNER MEM DRIVE
L.Pay Date:
5/23/2007
Int.Date:
08/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $895.29 $0.00 $0.00 0 $0.00
2007 4 7/16/2007 CANCEL CTY TAX HCB 4TH QTR $0.00 ($895.29) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $895.30 $0.00 $0.00 0 $0.00
2007 3 7/16/2007 CANCEL CTY TAX HCB 3RD QTR $0.00 ($895.30) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,069.88 $0.00 $0.00 0 $0.00
2007 2 5/23/2007 TAXES PAYMENT $0.00 ($1,069.88) $0.00 0 $0.00
2007 2 6/15/2007 CANCEL CTY TAX HCB 2ND QTR $0.00 ($1,069.88) $0.00 0 $0.00
2007 2 6/30/2007 TRANSFER TO OPERATIONS $0.00 $1,069.88 $0.00 0 $0.00
2007 2 11/14/2007 TRANSFER FROM OPERATIONS $0.00 ($1,069.88) $0.00 0 $0.00
2007 2 12/20/2007 OVERPAYMENT REFUND $0.00 $1,069.88 $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,012.73 $0.00 $0.00 0 $0.00
2007 1 2/8/2007 TAXES PAYMENT $0.00 ($1,012.73) $0.00 0 $0.00
2007 1 6/15/2007 CANCEL CTY TAX HCB 1ST QTR $0.00 ($1,012.73) $0.00 0 $0.00
2007 1 6/30/2007 TRANSFER TO OPERATIONS $0.00 $1,012.73 $0.00 0 $0.00
2007 1 11/14/2007 TRANSFER FROM OPERATIONS $0.00 ($1,012.73) $0.00 0 $0.00
2007 1 12/20/2007 OVERPAYMENT REFUND $0.00 $1,012.73 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $811.05 $0.00 $0.00 0 $0.00
2006 4 8/15/2006 TAXES PAYMENT $0.00 ($811.05) $0.00 0 $0.00
2006 4 10/26/2006 TAXES PAYMENT $0.00 ($811.05) $0.00 0 $0.00 LOCKBOX
2006 4 6/30/2007 TRANSFER TO OPERATIONS $0.00 $811.05 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $811.05 $0.00 $0.00 0 $0.00
2006 3 8/2/2006 TAXES PAYMENT $0.00 ($811.05) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $980.78 $0.00 $0.00 0 $0.00
2006 2 5/12/2006 TAXES PAYMENT $0.00 ($980.78) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,009.27 $0.00 $0.00 0 $0.00
2006 1 2/10/2006 TAXES PAYMENT $0.00 ($1,009.27) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $750.18 $0.00 $0.00 0 $0.00
2005 4 11/10/2005 TAXES PAYMENT $0.00 ($750.18) $0.00 0 $0.00
2005 4 9/27/2006 CANCEL STATE TAX 4TH QTR $0.00 ($750.18) $0.00 0 $0.00
2005 4 10/27/2006 REFUND TAX COURT $0.00 $750.18 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $750.18 $0.00 $0.00 0 $0.00
2005 3 8/10/2005 TAXES PAYMENT $0.00 ($750.18) $0.00 0 $0.00
2005 3 9/27/2006 CANCEL STATE TAX 3RD QTR $0.00 ($750.18) $0.00 0 $0.00
2005 3 10/27/2006 REFUND TAX COURT $0.00 $750.18 $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $835.27 $0.00 $0.00 0 $0.00
2005 2 5/10/2005 TAXES PAYMENT $0.00 ($835.27) $0.00 0 $0.00
2005 2 9/27/2006 CANCEL STATE TAX 2ND QTR $0.00 ($157.44) $0.00 0 $0.00
2005 2 10/27/2006 REFUND TAX COURT $0.00 $157.44 $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $878.66 $0.00 $0.00 0 $0.00
2005 1 2/14/2005 TAXES PAYMENT $0.00 ($878.66) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $775.93 $0.00 $0.00 0 $0.00
2004 4 10/27/2004 TAXES PAYMENT $0.00 ($775.93) $0.00 0 $0.00 LOCKBOX
2004 4 7/1/2005 CANCEL STATE TAX 4TH QTR $0.00 ($775.93) $0.00 0 $0.00
2004 4 6/30/2005 TRANSFER TO OPERATIONS $0.00 $775.93 $0.00 0 $0.00
2004 4 7/20/2005 TRANSFER FROM OPERATIONS $0.00 ($775.93) $0.00 0 $0.00
2004 4 8/17/2005 REFUND TAX COURT $0.00 $775.93 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $775.94 $0.00 $0.00 0 $0.00
2004 3 8/10/2004 TAXES PAYMENT $0.00 ($775.94) $0.00 0 $0.00 LOCKBOX
2004 3 7/1/2005 CANCEL STATE TAX 3RD QTR $0.00 ($775.94) $0.00 0 $0.00
2004 3 6/30/2005 TRANSFER TO OPERATIONS $0.00 $775.94 $0.00 0 $0.00