201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
509679
B/L/Q:
11603 / 00024
Principal:
$0.00
Address:
2 SECOND ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$0.00
Location:
2 SECOND ST.
L.Pay Date:
10/23/2009
Int.Date:
07/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2011 1 4/8/2011 DUP BILL PAYMENT $0.00 ($2.40) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $6,368.31 $0.00 $0.00 0 $0.00
2009 4 10/23/2009 TAXES PAYMENT $0.00 ($6,368.31) $0.00 0 $0.00 LOCKBOX
2009 4 11/9/2009 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $6,368.31 $0.00 $0.00 0 $0.00
2009 3 7/24/2009 TAXES PAYMENT $0.00 ($6,368.31) $0.00 0 $0.00 LOCKBOX
2009 3 9/29/2009 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $7,116.29 $0.00 $0.00 0 $0.00
2009 2 5/1/2009 APPLICATION FEE PAYMENT $0.00 ($9,500.00) $0.00 0 $0.00
2009 2 5/22/2009 TAXES PAYMENT $0.00 ($7,116.29) $0.00 0 $0.00 LOCKBOX
2009 1 2/1/2009 TAXES BILL $7,115.58 $0.00 $0.00 0 $0.00
2009 1 2/6/2009 TAXES PAYMENT $0.00 ($7,115.58) $0.00 0 $0.00 LOCKBOX
2008 4 11/1/2008 TAXES BILL $5,544.56 $0.00 $0.00 0 $0.00
2008 4 11/3/2008 TAXES PAYMENT $0.00 ($5,544.56) $0.00 0 $0.00 LOCKBOX
2008 4 12/23/2008 AFFORD HSG PAYMENT $0.00 ($137,850.00) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $5,544.57 $0.00 $0.00 0 $0.00
2008 3 7/21/2008 TAXES PAYMENT $0.00 ($5,544.57) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $7,007.06 $0.00 $0.00 0 $0.00
2008 2 5/2/2008 TAXES PAYMENT $0.00 ($7,007.56) $0.00 0 $0.00 LOCKBOX
2008 2 5/5/2008 TRANSFER TO QTR/YEAR $0.00 $0.50 $0.00 0 $0.00
2008 2 5/8/2008 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $6,854.50 $0.00 $0.00 0 $0.00
2008 1 1/23/2008 TAXES PAYMENT $0.00 ($6,854.00) $0.00 0 $0.00 LOCKBOX
2008 1 4/24/2008 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2008 1 5/5/2008 TRANSFER FROM QTR/YEAR $0.00 ($0.50) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $5,764.22 $0.00 $0.00 0 $0.00
2007 4 10/31/2007 TAXES PAYMENT $0.00 ($5,764.22) $0.00 0 $0.00 LOCKBOX
2007 3 8/1/2007 TAXES BILL $5,764.22 $0.00 $0.00 0 $0.00
2007 3 7/26/2007 TAXES PAYMENT $0.00 ($5,764.22) $0.00 0 $0.00 LOCKBOX
2007 2 5/1/2007 TAXES BILL $6,888.44 $0.00 $0.00 0 $0.00
2007 2 5/17/2007 TAXES PAYMENT $0.00 ($6,888.44) $0.00 0 $0.00 LOCKBOX
2007 2 6/13/2007 AFFORD HSG PAYMENT $0.00 ($137,850.00) $0.00 0 $0.00
2007 2 6/1/2007 PREPAYMENT $0.00 $0.00 $0.00 0 $0.00
2007 2 5/31/2007 PREPAYMENT $0.00 $2,332,556.00 $0.00 0 $0.00
2007 2 5/31/2007 PREPAYMENT PAYMENT $0.00 ($2,332,556.00) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $6,520.33 $0.00 $0.00 0 $0.00
2007 1 1/16/2007 TAXES PAYMENT $0.00 ($6,520.33) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $5,221.81 $0.00 $0.00 0 $0.00
2006 4 11/6/2006 TAXES PAYMENT $0.00 ($5,221.81) $0.00 0 $0.00 LOCKBOX
2006 4 12/18/2006 AFFORD HSG PAYMENT $0.00 ($137,850.00) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $5,221.82 $0.00 $0.00 0 $0.00
2006 3 7/26/2006 TAXES PAYMENT $0.00 ($5,221.82) $0.00 0 $0.00
2006 3 10/26/2006 APPLICATION FEE PAYMENT $0.00 ($9,500.00) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $6,314.76 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($6,314.76) $0.00 0 $0.00
2006 2 7/12/2006 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $6,498.06 $0.00 $0.00 0 $0.00
2006 1 1/27/2006 TAXES PAYMENT $0.00 ($6,498.06) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $4,829.92 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES PAYMENT $0.00 ($4,829.92) $0.00 0 $0.00 LOCKBOX