201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
49114
B/L/Q:
00415 / 00050.PL
Principal:
$0.00
Address:
ONE UNIVERSITY PLAZA S404
Bank Code:
50107
Interest:
$0.00
City/State:
HACKENSACK, NJ 07601
Deductions:
0.00
Total:
$0.00
Location:
BRUNSWICK-6TH
L.Pay Date:
4/12/2007
Int.Date:
07/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $1,952.91 $0.00 $0.00 0 $0.00
2007 1 12/27/2006 TAXES PAYMENT $0.00 ($5,979.08) $0.00 0 $0.00
2007 1 2/8/2007 TAXES PAYMENT $0.00 ($1,952.91) $0.00 0 $0.00
2007 1 4/12/2007 TAXES PAYMENT $0.00 ($1,952.91) $0.00 0 $0.00
2007 1 6/30/2007 TRANSFER TO OPERATIONS $0.00 $7,931.99 $0.00 0 $0.00
2007 1 8/20/2008 TRANSFER FROM OPERATIONS $0.00 ($1,952.91) $0.00 0 $0.00
2007 1 8/20/2008 TRANSFER FROM OPERATIONS $0.00 ($5,979.08) $0.00 0 $0.00
2007 1 9/11/2008 OVERPAYMENT REFUND $0.00 $7,931.99 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $2,989.54 $0.00 $0.00 0 $0.00
2006 4 10/26/2006 TAXES PAYMENT $0.00 ($2,989.54) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $2,989.54 $0.00 $0.00 0 $0.00
2006 3 8/2/2006 TAXES PAYMENT $0.00 ($2,989.54) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $609.08 $0.00 $0.00 0 $0.00
2006 2 4/20/2006 TAXES PAYMENT $0.00 ($609.08) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $377.39 $0.00 $0.00 0 $0.00
2006 1 1/12/2006 TAXES PAYMENT $0.00 ($377.39) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $280.51 $0.00 $0.00 0 $0.00
2005 4 9/2/2005 TAXES PAYMENT $0.00 ($280.51) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $280.52 $0.00 $0.00 0 $0.00
2005 3 9/2/2005 TAXES INTEREST $0.00 ($1.94) $0.00 0 $0.00
2005 3 9/2/2005 TAXES PAYMENT $0.00 ($280.52) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $312.33 $0.00 $0.00 0 $0.00
2005 2 5/4/2005 TAXES PAYMENT $0.00 ($312.33) $0.00 0 $0.00
2005 2 7/7/2005 TAX SEARCH FEES PAYMENT $0.00 ($4.00) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $328.55 $0.00 $0.00 0 $0.00
2005 1 2/1/2005 TAXES PAYMENT $0.00 ($328.55) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $290.14 $0.00 $0.00 0 $0.00
2004 4 10/27/2004 TAXES PAYMENT $0.00 ($290.14) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $290.15 $0.00 $0.00 0 $0.00
2004 3 8/10/2004 TAXES PAYMENT $0.00 ($290.15) $0.00 0 $0.00 LOCKBOX
2004 3 9/1/2004 TAX SEARCH FEES PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $283.27 $0.00 $0.00 0 $0.00
2004 2 5/14/2004 TAXES PAYMENT $0.00 ($283.27) $0.00 0 $0.00 BATCH POSTING
2004 1 2/1/2004 TAXES BILL $338.61 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($338.61) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $300.61 $0.00 $0.00 0 $0.00
2003 4 10/31/2003 TAXES PAYMENT $0.00 ($300.61) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $300.61 $0.00 $0.00 0 $0.00
2003 3 8/4/2003 TAXES PAYMENT $0.00 ($300.61) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $289.72 $0.00 $0.00 0 $0.00
2003 2 5/13/2003 TAXES PAYMENT $0.00 ($289.72) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $311.23 $0.00 $0.00 0 $0.00
2003 1 2/11/2003 TAXES PAYMENT $0.00 ($311.23) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $299.23 $0.00 $0.00 0 $0.00
2002 4 10/29/2002 TAXES PAYMENT $0.00 ($299.23) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $299.23 $0.00 $0.00 0 $0.00
2002 3 9/9/2002 TAXES PAYMENT $0.00 ($299.23) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $302.74 $0.00 $0.00 0 $0.00
2002 2 5/2/2002 TAXES PAYMENT $0.00 ($302.74) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $283.74 $0.00 $0.00 0 $0.00