201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
504183
B/L/Q:
01200 / 00013.1 / HM
Principal:
$0.00
Address:
110 FRANKLIN RD, SE-BOX28
Bank Code:
50107
Interest:
$0.00
City/State:
ROANOKE, VA. 24042
Deductions:
0.00
Total:
$0.00
Location:
HACKENSACK RIVER
L.Pay Date:
2/19/2010
Int.Date:
08/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2010 2 5/1/2010 TAXES BILL ($6,118.54) $0.00 $0.00 0 $0.00
2010 2 6/30/2010 TRANSFER TO OPERATIONS $0.00 $6,118.54 $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $6,118.54 $0.00 $0.00 0 $0.00
2010 1 2/19/2010 TAXES PAYMENT $0.00 ($6,118.54) $0.00 0 $0.00 LOCKBOX
2009 4 11/1/2009 TAXES BILL $4,888.89 $0.00 $0.00 0 $0.00
2009 4 7/30/2009 TAXES PAYMENT $0.00 ($4,888.89) $0.00 0 $0.00 LOCKBOX
2009 3 8/1/2009 TAXES BILL $4,888.90 $0.00 $0.00 0 $0.00
2009 3 7/30/2009 TAXES PAYMENT $0.00 ($4,888.90) $0.00 0 $0.00 LOCKBOX
2009 2 5/1/2009 TAXES BILL $5,463.10 $0.00 $0.00 0 $0.00
2009 2 6/26/2009 TAXES INTEREST $0.00 ($152.78) $0.00 0 $0.00
2009 2 6/26/2009 TAXES PAYMENT $0.00 ($5,463.10) $0.00 0 $0.00
2009 2 6/26/2009 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $5,462.56 $0.00 $0.00 0 $0.00
2009 1 2/5/2009 TAXES PAYMENT $0.00 ($5,462.56) $0.00 0 $0.00 LOCKBOX
2008 4 11/1/2008 TAXES BILL $7,263.86 $0.00 $0.00 0 $0.00
2008 4 8/6/2008 TAXES PAYMENT $0.00 ($7,263.86) $0.00 0 $0.00 LOCKBOX
2008 3 8/1/2008 TAXES BILL $7,263.86 $0.00 $0.00 0 $0.00
2008 3 8/6/2008 TAXES PAYMENT $0.00 ($7,263.86) $0.00 0 $0.00 LOCKBOX
2008 2 5/1/2008 TAXES BILL $2,338.80 $0.00 $0.00 0 $0.00
2008 2 5/19/2008 TAXES PAYMENT $0.00 ($2,338.80) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $2,287.88 $0.00 $0.00 0 $0.00
2008 1 1/29/2008 TAXES PAYMENT $0.00 ($2,287.88) $0.00 0 $0.00 LOCKBOX
2007 4 11/1/2007 TAXES BILL $1,923.97 $0.00 $0.00 0 $0.00
2007 4 10/29/2007 TAXES PAYMENT $0.00 ($1,923.97) $0.00 0 $0.00 LOCKBOX
2007 3 8/1/2007 TAXES BILL $1,923.98 $0.00 $0.00 0 $0.00
2007 3 7/27/2007 TAXES PAYMENT $0.00 ($1,923.98) $0.00 0 $0.00 LOCKBOX
2007 2 5/1/2007 TAXES BILL $2,299.21 $0.00 $0.00 0 $0.00
2007 2 5/18/2007 TAXES PAYMENT $0.00 ($2,299.21) $0.00 0 $0.00 LOCKBOX
2007 1 2/1/2007 TAXES BILL $2,176.34 $0.00 $0.00 0 $0.00
2007 1 2/7/2007 TAXES PAYMENT $0.00 ($2,176.34) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $1,742.93 $0.00 $0.00 0 $0.00
2006 4 10/25/2006 TAXES PAYMENT $0.00 ($1,742.93) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $1,742.93 $0.00 $0.00 0 $0.00
2006 3 8/2/2006 TAXES PAYMENT $0.00 ($1,742.93) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $2,107.73 $0.00 $0.00 0 $0.00
2006 2 4/25/2006 TAXES PAYMENT $0.00 ($2,107.73) $0.00 0 $0.00
2006 2 4/28/2006 TAXES PAYMENT $0.00 ($2,107.73) $0.00 0 $0.00 LOCKBOX
2006 2 6/30/2006 TRANSFER TO OPERATIONS $0.00 $2,107.73 $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,168.91 $0.00 $0.00 0 $0.00
2006 1 1/30/2006 TAXES PAYMENT $0.00 ($2,168.91) $0.00 0 $0.00
2006 1 2/10/2006 TAXES PAYMENT $0.00 ($2,168.91) $0.00 0 $0.00
2006 1 6/30/2006 TRANSFER TO OPERATIONS $0.00 $2,168.91 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,612.12 $0.00 $0.00 0 $0.00
2005 4 8/11/2005 TAXES PAYMENT $0.00 ($1,612.12) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,612.13 $0.00 $0.00 0 $0.00
2005 3 8/11/2005 TAXES PAYMENT $0.00 ($1,612.13) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,795.01 $0.00 $0.00 0 $0.00
2005 2 5/24/2005 TAXES INTEREST $0.00 ($11.06) $0.00 0 $0.00
2005 2 5/24/2005 TAXES PAYMENT $0.00 ($1,795.01) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,888.24 $0.00 $0.00 0 $0.00