201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
504316
B/L/Q:
00015 / 00006
Principal:
$0.00
Address:
712 FIFTH AVE., 8TH FL.
Bank Code:
N/A
Interest:
$0.00
City/State:
NEW YORK, N.Y. 10019
Deductions:
0.00
Total:
$0.00
Location:
WASHINGTON BLVD.
L.Pay Date:
11/2/2006
Int.Date:
08/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 1 3/6/2008 UNCOLL. INTERES PAYMENT $0.00 ($1,742.74) $0.00 0 $0.00
2007 4 1/17/2008 AFFORD HSG PAYMENT $0.00 ($129,925.00) $0.00 0 $0.00
2007 4 1/17/2008 AFFORD HSG PAYMENT $0.00 ($129,925.00) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,201.46 $0.00 $0.00 0 $0.00
2006 4 11/2/2006 TAXES PAYMENT $0.00 ($1,201.46) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $1,201.47 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($1,201.47) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,452.92 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($1,452.92) $0.00 0 $0.00 LOCKBOX
2006 2 6/29/2006 PREPAYMENT PAYMENT $0.00 ($362,545.00) $0.00 0 $0.00
2006 2 6/30/2006 UNCOLLECTED INTEREST $0.00 $0.00 $0.00 0 $0.00
2006 2 7/20/2006 UNCOLLECTED INTEREST $0.00 $5,063.97 $0.00 0 $0.00
2006 2 8/11/2006 UNCOLL. INTERES PAYMENT $0.00 ($5,063.97) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,495.10 $0.00 $0.00 0 $0.00
2006 1 2/10/2006 TAXES PAYMENT $0.00 ($1,495.10) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $2,380.78 $0.00 $0.00 0 $0.00
2005 4 11/7/2005 TAXES PAYMENT $0.00 ($1,984.40) $0.00 0 $0.00 LOCKBOX
2005 4 11/7/2005 TAXES PAYMENT $0.00 ($2,380.78) $0.00 0 $0.00 LOCKBOX
2005 4 11/10/2005 TRANSFER TO QTR/YEAR $0.00 $1,984.40 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $2,380.79 $0.00 $0.00 0 $0.00
2005 3 7/26/2005 TAXES PAYMENT $0.00 ($2,380.79) $0.00 0 $0.00
2005 3 9/9/2005 AFFORD HSG PAYMENT $0.00 ($129,925.00) $0.00 0 $0.00
2005 3 9/9/2005 TRANSFER FEES PAYMENT $0.00 ($20,174.00) $0.00 0 $0.00
2005 2 5/24/2005 APPLICATION FEE PAYMENT $0.00 ($9,500.00) $0.00 0 $0.00
2004 4 11/1/2005 ADDED/OMITTED BILL $1,984.40 $0.00 $0.00 0 $0.00
2004 4 11/10/2005 TRANSFER FROM QTR/YEAR $0.00 ($1,984.40) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $1,108.12 $0.00 $0.00 0 $0.00
1996 4 11/7/1996 TAXES PAYMENT $0.00 ($1,108.12) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $1,108.12 $0.00 $0.00 0 $0.00
1996 3 8/29/1996 TAXES PAYMENT $0.00 ($1,108.12) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $1,056.56 $0.00 $0.00 0 $0.00
1996 2 5/2/1996 TAXES PAYMENT $0.00 ($1,056.56) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $1,056.56 $0.00 $0.00 0 $0.00
1996 1 2/5/1996 TAXES PAYMENT $0.00 ($1,056.56) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $1,461.55 $0.00 $0.00 0 $0.00
1995 4 11/3/1995 TAXES PAYMENT $0.00 ($1,461.55) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $1,461.55 $0.00 $0.00 0 $0.00
1995 3 8/24/1995 TAXES PAYMENT $0.00 ($1,461.55) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $671.07 $0.00 $0.00 0 $0.00
1995 2 5/3/1995 TAXES PAYMENT $0.00 ($671.07) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $671.08 $0.00 $0.00 0 $0.00
1995 1 3/31/1995 TAXES PAYMENT $0.00 ($671.08) $0.00 0 $0.00
1994 4 11/1/1994 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1994 4 3/17/1995 BILLING ADJUST DEBIT 4TH QTR $0.00 $1,081.45 $0.00 0 $0.00
1994 4 3/17/1995 POSTING ERROR 4TH QTR $0.00 ($1,081.45) $0.00 0 $0.00
1994 3 8/1/1994 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1994 3 3/17/1995 BILLING ADJUST DEBIT 3RD QTR $0.00 $1,081.45 $0.00 0 $0.00
1994 3 3/17/1995 POSTING ERROR 3RD QTR $0.00 ($1,081.45) $0.00 0 $0.00