201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
49395
B/L/Q:
09802 / 00020
Principal:
$0.00
Address:
360 SEVENTH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
360 SEVENTH ST.
L.Pay Date:
12/8/2008
Int.Date:
07/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 4 11/1/2008 TAXES BILL $1,295.46 $0.00 $0.00 0 $0.00
2008 4 12/5/2008 TAXES INTEREST $0.00 ($10.65) $0.00 0 $0.00
2008 4 12/5/2008 TAXES PAYMENT $0.00 ($1,295.46) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $1,295.46 $0.00 $0.00 0 $0.00
2008 3 8/8/2008 TAXES PAYMENT $0.00 ($1,295.46) $0.00 0 $0.00 LOCKBOX
2008 2 5/1/2008 TAXES BILL $1,637.16 $0.00 $0.00 0 $0.00
2008 2 4/28/2008 TAXES PAYMENT $0.00 ($1,637.16) $0.00 0 $0.00
2008 2 5/16/2008 TAXES PAYMENT $0.00 ($1,637.16) $0.00 0 $0.00 LOCKBOX
2008 2 6/30/2008 TRANSFER TO OPERATIONS $0.00 $1,637.16 $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $1,601.52 $0.00 $0.00 0 $0.00
2008 1 1/30/2008 TAXES PAYMENT $0.00 ($1,601.52) $0.00 0 $0.00 LOCKBOX
2007 4 11/1/2007 TAXES BILL $1,346.78 $0.00 $0.00 0 $0.00
2007 4 12/18/2007 TAXES INTEREST $0.00 ($14.96) $0.00 0 $0.00
2007 4 12/18/2007 TAXES PAYMENT $0.00 ($1,346.78) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,346.78 $0.00 $0.00 0 $0.00
2007 3 8/6/2007 TAXES PAYMENT $0.00 ($1,346.78) $0.00 0 $0.00 LOCKBOX
2007 3 10/24/2007 ASS ABTE AP FEE PAYMENT $0.00 ($1,700.00) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,609.45 $0.00 $0.00 0 $0.00
2007 2 5/29/2007 TAXES PAYMENT $0.00 ($1,609.45) $0.00 0 $0.00 LOCKBOX
2007 1 2/1/2007 TAXES BILL $1,523.44 $0.00 $0.00 0 $0.00
2007 1 1/29/2007 TAXES PAYMENT $0.00 ($1,523.44) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $1,220.05 $0.00 $0.00 0 $0.00
2006 4 12/12/2006 TAXES INTEREST $0.00 ($12.95) $0.00 0 $0.00
2006 4 12/12/2006 TAXES PAYMENT $0.00 ($1,220.05) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,220.06 $0.00 $0.00 0 $0.00
2006 3 8/14/2006 TAXES PAYMENT $0.00 ($1,220.06) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $1,475.40 $0.00 $0.00 0 $0.00
2006 2 4/27/2006 TAXES PAYMENT $0.00 ($1,475.40) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $1,518.24 $0.00 $0.00 0 $0.00
2006 1 1/24/2006 TAXES PAYMENT $0.00 ($1,518.24) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,128.49 $0.00 $0.00 0 $0.00
2005 4 10/20/2005 TAXES PAYMENT $0.00 ($1,128.49) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,128.49 $0.00 $0.00 0 $0.00
2005 3 7/29/2005 TAXES PAYMENT $0.00 ($1,128.49) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,256.50 $0.00 $0.00 0 $0.00
2005 2 5/2/2005 TAXES PAYMENT $0.00 ($1,256.50) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $1,321.77 $0.00 $0.00 0 $0.00
2005 1 1/19/2005 TAXES PAYMENT $0.00 ($1,321.77) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,167.23 $0.00 $0.00 0 $0.00
2004 4 12/2/2004 TAXES INTEREST $0.00 ($8.30) $0.00 0 $0.00
2004 4 12/2/2004 TAXES PAYMENT $0.00 ($1,167.23) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,167.24 $0.00 $0.00 0 $0.00
2004 3 9/9/2004 TAXES INTEREST $0.00 ($11.41) $0.00 0 $0.00
2004 3 9/9/2004 TAXES PAYMENT $0.00 ($1,167.24) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,139.61 $0.00 $0.00 0 $0.00
2004 2 4/29/2004 TAXES PAYMENT $0.00 ($1,139.61) $0.00 0 $0.00 LOCKBOX
2004 2 6/8/2004 TAX ADV CHARGE PAYMENT $0.00 ($45.72) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,362.22 $0.00 $0.00 0 $0.00
2004 1 3/4/2004 TAXES INTEREST $0.00 ($54.55) $0.00 0 $0.00
2004 1 3/4/2004 TAXES PAYMENT $0.00 ($98.33) $0.00 0 $0.00