201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
504225
B/L/Q:
01200 / 00016.1 / 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 ($2,610.58) $0.00 $0.00 0 $0.00
2010 2 6/30/2010 TRANSFER TO OPERATIONS $0.00 $2,610.58 $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $2,610.58 $0.00 $0.00 0 $0.00
2010 1 2/19/2010 TAXES PAYMENT $0.00 ($2,610.58) $0.00 0 $0.00 LOCKBOX
2009 4 11/1/2009 TAXES BILL $2,085.93 $0.00 $0.00 0 $0.00
2009 4 7/30/2009 TAXES PAYMENT $0.00 ($2,085.93) $0.00 0 $0.00 LOCKBOX
2009 3 8/1/2009 TAXES BILL $2,085.93 $0.00 $0.00 0 $0.00
2009 3 7/30/2009 TAXES PAYMENT $0.00 ($2,085.93) $0.00 0 $0.00 LOCKBOX
2009 2 5/1/2009 TAXES BILL $2,330.92 $0.00 $0.00 0 $0.00
2009 2 6/26/2009 TAXES INTEREST $0.00 ($49.42) $0.00 0 $0.00
2009 2 6/26/2009 TAXES PAYMENT $0.00 ($2,330.92) $0.00 0 $0.00
2009 2 6/26/2009 TAX ADV CHARGE PAYMENT $0.00 ($47.61) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $2,330.69 $0.00 $0.00 0 $0.00
2009 1 2/5/2009 TAXES PAYMENT $0.00 ($2,330.69) $0.00 0 $0.00 LOCKBOX
2008 4 11/1/2008 TAXES BILL $3,296.65 $0.00 $0.00 0 $0.00
2008 4 8/6/2008 TAXES PAYMENT $0.00 ($3,296.65) $0.00 0 $0.00 LOCKBOX
2008 3 8/1/2008 TAXES BILL $3,296.65 $0.00 $0.00 0 $0.00
2008 3 8/6/2008 TAXES PAYMENT $0.00 ($3,296.65) $0.00 0 $0.00 LOCKBOX
2008 2 5/1/2008 TAXES BILL $798.31 $0.00 $0.00 0 $0.00
2008 2 5/19/2008 TAXES PAYMENT $0.00 ($798.31) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $780.93 $0.00 $0.00 0 $0.00
2008 1 1/29/2008 TAXES PAYMENT $0.00 ($780.93) $0.00 0 $0.00 LOCKBOX
2007 4 11/1/2007 TAXES BILL $656.72 $0.00 $0.00 0 $0.00
2007 4 10/29/2007 TAXES PAYMENT $0.00 ($656.72) $0.00 0 $0.00 LOCKBOX
2007 3 8/1/2007 TAXES BILL $656.72 $0.00 $0.00 0 $0.00
2007 3 7/27/2007 TAXES PAYMENT $0.00 ($656.72) $0.00 0 $0.00 LOCKBOX
2007 2 5/1/2007 TAXES BILL $784.79 $0.00 $0.00 0 $0.00
2007 2 5/18/2007 TAXES PAYMENT $0.00 ($784.79) $0.00 0 $0.00 LOCKBOX
2007 1 2/1/2007 TAXES BILL $742.86 $0.00 $0.00 0 $0.00
2007 1 2/7/2007 TAXES PAYMENT $0.00 ($742.86) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $594.92 $0.00 $0.00 0 $0.00
2006 4 10/25/2006 TAXES PAYMENT $0.00 ($594.92) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $594.93 $0.00 $0.00 0 $0.00
2006 3 8/2/2006 TAXES PAYMENT $0.00 ($594.93) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $719.43 $0.00 $0.00 0 $0.00
2006 2 4/25/2006 TAXES PAYMENT $0.00 ($719.43) $0.00 0 $0.00
2006 2 4/28/2006 TAXES PAYMENT $0.00 ($719.43) $0.00 0 $0.00 LOCKBOX
2006 2 6/30/2006 TRANSFER TO OPERATIONS $0.00 $719.43 $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $740.32 $0.00 $0.00 0 $0.00
2006 1 1/30/2006 TAXES PAYMENT $0.00 ($740.32) $0.00 0 $0.00
2006 1 2/10/2006 TAXES PAYMENT $0.00 ($740.32) $0.00 0 $0.00
2006 1 6/30/2006 TRANSFER TO OPERATIONS $0.00 $740.32 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $550.27 $0.00 $0.00 0 $0.00
2005 4 8/11/2005 TAXES PAYMENT $0.00 ($550.27) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $550.28 $0.00 $0.00 0 $0.00
2005 3 8/11/2005 TAXES PAYMENT $0.00 ($550.28) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $612.70 $0.00 $0.00 0 $0.00
2005 2 5/24/2005 TAXES INTEREST $0.00 ($3.13) $0.00 0 $0.00
2005 2 5/24/2005 TAXES PAYMENT $0.00 ($612.70) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $644.51 $0.00 $0.00 0 $0.00