201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
49437
B/L/Q:
09802 / 00026
Principal:
$0.00
Address:
368.5 SEVENTH STREET
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
368.5 SEVENTH STREET
L.Pay Date:
11/5/2004
Int.Date:
07/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2004 4 11/1/2004 TAXES BILL $1,325.09 $0.00 $0.00 0 $0.00
2004 4 11/5/2004 TAXES PAYMENT $0.00 ($1,325.09) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,325.09 $0.00 $0.00 0 $0.00
2004 3 8/18/2004 TAXES PAYMENT $0.00 ($1,325.09) $0.00 0 $0.00 WELLSFARGO
2004 2 5/1/2004 TAXES BILL $1,293.73 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($1,293.73) $0.00 0 $0.00 WELLSFARGO
2004 1 2/1/2004 TAXES BILL $1,546.44 $0.00 $0.00 0 $0.00
2004 1 3/2/2004 TAXES PAYMENT $0.00 ($1,546.44) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,372.89 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES PAYMENT $0.00 ($1,372.89) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,372.90 $0.00 $0.00 0 $0.00
2003 3 4/25/2003 TAXES PAYMENT $0.00 ($192.64) $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($1,372.90) $0.00 0 $0.00
2003 3 6/30/2004 TRANSFER TO OPERATIONS $0.00 $192.64 $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,323.14 $0.00 $0.00 0 $0.00
2003 2 4/25/2003 TAXES PAYMENT $0.00 ($1,250.90) $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($72.24) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,421.42 $0.00 $0.00 0 $0.00
2003 1 4/11/2003 POSTING ERROR 1ST QTR $0.00 ($1,493.66) $0.00 0 $0.00
2003 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 $72.24 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,366.61 $0.00 $0.00 0 $0.00
2002 4 10/2/2002 TAXES INTEREST $0.00 ($20.00) $0.00 0 $0.00
2002 4 10/2/2002 TAXES PAYMENT $0.00 ($1,366.61) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,366.61 $0.00 $0.00 0 $0.00
2002 3 10/2/2002 TAXES PAYMENT $0.00 ($1,366.61) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,382.63 $0.00 $0.00 0 $0.00
2002 2 5/1/2002 TAXES PAYMENT $0.00 ($1,382.63) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,295.83 $0.00 $0.00 0 $0.00
2002 1 2/11/2002 TAXES PAYMENT $0.00 ($1,295.83) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,410.61 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES PAYMENT $0.00 ($1,410.61) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,410.61 $0.00 $0.00 0 $0.00
2001 3 9/14/2001 TAXES PAYMENT $0.00 ($1,410.61) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,265.73 $0.00 $0.00 0 $0.00
2001 2 5/1/2001 TAXES PAYMENT $0.00 ($1,265.73) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,334.27 $0.00 $0.00 0 $0.00
2001 1 2/22/2001 TAXES PAYMENT $0.00 ($1,334.27) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,390.83 $0.00 $0.00 0 $0.00
2000 4 10/16/2000 TAXES PAYMENT $0.00 ($1,390.83) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $1,390.84 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 TAXES PAYMENT $0.00 ($1,390.84) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $1,311.54 $0.00 $0.00 0 $0.00
2000 2 4/27/2000 TAXES PAYMENT $0.00 ($1,311.54) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $1,328.01 $0.00 $0.00 0 $0.00
2000 1 2/1/2000 TAXES PAYMENT $0.00 ($1,328.01) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $1,343.64 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 TAXES PAYMENT $0.00 ($1,343.64) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $1,343.64 $0.00 $0.00 0 $0.00
1999 3 8/1/1999 TAXES PAYMENT $0.00 ($1,343.64) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $1,315.71 $0.00 $0.00 0 $0.00