201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
511717
B/L/Q:
14205 / 00021
Principal:
$0.00
Address:
700 ROUTE 18
Bank Code:
660
Interest:
$0.00
City/State:
EAST BRUNSWICK, NJ 08816
Deductions:
0.00
Total:
$0.00
Location:
149 ESSEX ST.
L.Pay Date:
1/5/2006
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 1 2/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 1 1/5/2006 TAXES PAYMENT $0.00 ($2,302.50) $0.00 0 $0.00
2006 1 2/21/2006 NON-COMPLIANCE PAYMENT $0.00 ($29,968.00) $0.00 0 $0.00
2006 1 6/30/2006 TRANSFER TO OPERATIONS $0.00 $2,302.50 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $2,149.49 $0.00 $0.00 0 $0.00
2005 4 12/13/2005 TAXES INTEREST $0.00 ($25.01) $0.00 0 $0.00
2005 4 12/13/2005 TAXES PAYMENT $0.00 ($2,149.49) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $2,149.50 $0.00 $0.00 0 $0.00
2005 3 7/26/2005 TAXES PAYMENT $0.00 ($2,149.50) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $2,393.36 $0.00 $0.00 0 $0.00
2005 2 4/22/2005 TAXES PAYMENT $0.00 ($2,387.44) $0.00 0 $0.00
2005 2 6/30/2005 CANCEL MIN BAL. BY RESOLUTION $0.00 ($5.92) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $2,517.65 $0.00 $0.00 0 $0.00
2005 1 2/7/2005 TAXES PAYMENT $0.00 ($2,517.65) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $2,223.30 $0.00 $0.00 0 $0.00
2004 4 10/21/2004 TAXES PAYMENT $0.00 ($2,217.60) $0.00 0 $0.00
2004 4 4/22/2005 TAXES INTEREST $0.00 ($0.22) $0.00 0 $0.00
2004 4 4/22/2005 TAXES PAYMENT $0.00 ($5.70) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $2,223.31 $0.00 $0.00 0 $0.00
2004 3 5/18/2004 TAXES PAYMENT $0.00 ($2,179.38) $0.00 0 $0.00
2004 3 7/22/2004 TRANSFER TO QTR/YEAR $0.00 $2,179.38 $0.00 0 $0.00
2004 3 9/22/2004 TAXES INTEREST $0.00 ($35.44) $0.00 0 $0.00
2004 3 9/22/2004 TAXES PAYMENT $0.00 ($2,217.65) $0.00 0 $0.00
2004 3 10/21/2004 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00
2004 3 10/21/2004 TAXES PAYMENT $0.00 ($5.66) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $2,170.69 $0.00 $0.00 0 $0.00
2004 2 5/11/2004 TAXES PAYMENT $0.00 ($2,170.69) $0.00 0 $0.00
2004 2 7/22/2004 TRANSFER FROM QTR/YEAR $0.00 ($2,179.38) $0.00 0 $0.00
2004 2 9/9/2004 OVERPAYMENT REFUND $0.00 $2,170.69 $0.00 0 $0.00
2004 2 6/30/2005 CANCEL MIN BAL. BY RESOLUTION $0.00 $8.69 $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $2,594.70 $0.00 $0.00 0 $0.00
2004 1 2/25/2004 TAXES PAYMENT $0.00 ($2,594.70) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $2,303.52 $0.00 $0.00 0 $0.00
2003 4 11/12/2003 TAXES PAYMENT $0.00 ($2,303.52) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,303.52 $0.00 $0.00 0 $0.00
2003 3 8/11/2003 TAXES PAYMENT $0.00 ($2,303.52) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,220.04 $0.00 $0.00 0 $0.00
2003 2 5/14/2003 TAXES PAYMENT $0.00 ($2,220.04) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,384.92 $0.00 $0.00 0 $0.00
2003 1 2/11/2003 TAXES PAYMENT $0.00 ($2,384.92) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,292.97 $0.00 $0.00 0 $0.00
2002 4 11/14/2002 TAXES PAYMENT $0.00 ($2,292.97) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,292.97 $0.00 $0.00 0 $0.00
2002 3 9/12/2002 TAXES PAYMENT $0.00 ($2,292.97) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $2,319.86 $0.00 $0.00 0 $0.00
2002 2 5/6/2002 TAXES PAYMENT $0.00 ($2,319.86) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $2,174.20 $0.00 $0.00 0 $0.00
2002 1 2/5/2002 TAXES PAYMENT $0.00 ($2,174.20) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $2,366.79 $0.00 $0.00 0 $0.00
2001 4 11/9/2001 TAXES PAYMENT $0.00 ($2,366.79) $0.00 0 $0.00