201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
504209
B/L/Q:
01200 / 00015.1 / 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:
08/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2010 2 5/1/2010 TAXES BILL ($3,344.81) $0.00 $0.00 0 $0.00
2010 2 6/30/2010 TRANSFER TO OPERATIONS $0.00 $3,344.81 $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $3,344.81 $0.00 $0.00 0 $0.00
2010 1 2/19/2010 TAXES PAYMENT $0.00 ($3,344.81) $0.00 0 $0.00 LOCKBOX
2009 4 11/1/2009 TAXES BILL $2,672.60 $0.00 $0.00 0 $0.00
2009 4 7/30/2009 TAXES PAYMENT $0.00 ($2,672.60) $0.00 0 $0.00 LOCKBOX
2009 3 8/1/2009 TAXES BILL $2,672.60 $0.00 $0.00 0 $0.00
2009 3 7/30/2009 TAXES PAYMENT $0.00 ($2,672.60) $0.00 0 $0.00 LOCKBOX
2009 2 5/1/2009 TAXES BILL $2,986.49 $0.00 $0.00 0 $0.00
2009 2 6/26/2009 TAXES INTEREST $0.00 ($71.05) $0.00 0 $0.00
2009 2 6/26/2009 TAXES PAYMENT $0.00 ($2,986.49) $0.00 0 $0.00
2009 2 6/26/2009 TAX ADV CHARGE PAYMENT $0.00 ($61.15) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $2,986.20 $0.00 $0.00 0 $0.00
2009 1 2/5/2009 TAXES PAYMENT $0.00 ($2,986.20) $0.00 0 $0.00 LOCKBOX
2008 4 11/1/2008 TAXES BILL $3,970.91 $0.00 $0.00 0 $0.00
2008 4 8/6/2008 TAXES PAYMENT $0.00 ($3,970.91) $0.00 0 $0.00 LOCKBOX
2008 3 8/1/2008 TAXES BILL $3,970.91 $0.00 $0.00 0 $0.00
2008 3 8/6/2008 TAXES PAYMENT $0.00 ($3,970.91) $0.00 0 $0.00 LOCKBOX
2008 2 5/1/2008 TAXES BILL $1,278.54 $0.00 $0.00 0 $0.00
2008 2 5/19/2008 TAXES PAYMENT $0.00 ($1,278.54) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $1,250.71 $0.00 $0.00 0 $0.00
2008 1 1/29/2008 TAXES PAYMENT $0.00 ($1,250.71) $0.00 0 $0.00 LOCKBOX
2007 4 11/1/2007 TAXES BILL $1,051.77 $0.00 $0.00 0 $0.00
2007 4 10/29/2007 TAXES PAYMENT $0.00 ($1,051.77) $0.00 0 $0.00 LOCKBOX
2007 3 8/1/2007 TAXES BILL $1,051.78 $0.00 $0.00 0 $0.00
2007 3 7/27/2007 TAXES PAYMENT $0.00 ($1,051.78) $0.00 0 $0.00 LOCKBOX
2007 2 5/1/2007 TAXES BILL $1,256.90 $0.00 $0.00 0 $0.00
2007 2 5/18/2007 TAXES PAYMENT $0.00 ($1,256.90) $0.00 0 $0.00 LOCKBOX
2007 1 2/1/2007 TAXES BILL $1,189.73 $0.00 $0.00 0 $0.00
2007 1 2/7/2007 TAXES PAYMENT $0.00 ($1,189.73) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $952.80 $0.00 $0.00 0 $0.00
2006 4 10/25/2006 TAXES PAYMENT $0.00 ($952.80) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $952.81 $0.00 $0.00 0 $0.00
2006 3 8/2/2006 TAXES PAYMENT $0.00 ($952.81) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,152.22 $0.00 $0.00 0 $0.00
2006 2 4/25/2006 TAXES PAYMENT $0.00 ($1,152.22) $0.00 0 $0.00
2006 2 4/28/2006 TAXES PAYMENT $0.00 ($1,152.22) $0.00 0 $0.00 LOCKBOX
2006 2 6/30/2006 TRANSFER TO OPERATIONS $0.00 $1,152.22 $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,185.67 $0.00 $0.00 0 $0.00
2006 1 1/30/2006 TAXES PAYMENT $0.00 ($1,185.67) $0.00 0 $0.00
2006 1 2/10/2006 TAXES PAYMENT $0.00 ($1,185.67) $0.00 0 $0.00
2006 1 6/30/2006 TRANSFER TO OPERATIONS $0.00 $1,185.67 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $881.29 $0.00 $0.00 0 $0.00
2005 4 8/11/2005 TAXES PAYMENT $0.00 ($881.29) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $881.30 $0.00 $0.00 0 $0.00
2005 3 8/11/2005 TAXES PAYMENT $0.00 ($881.30) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $981.27 $0.00 $0.00 0 $0.00
2005 2 5/24/2005 TAXES INTEREST $0.00 ($5.02) $0.00 0 $0.00
2005 2 5/24/2005 TAXES PAYMENT $0.00 ($981.27) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,032.24 $0.00 $0.00 0 $0.00