201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
514224
B/L/Q:
00075 / 00152
Principal:
$0.00
Address:
70 ADAMS STREET
Bank Code:
1246
Interest:
$0.00
City/State:
HOBOKEN, NJ 07030
Deductions:
0.00
Total:
$0.00
Location:
189 GREENE ST.
L.Pay Date:
11/12/2008
Int.Date:
07/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 4 11/1/2008 TAXES BILL $2,097.41 $0.00 $0.00 0 $0.00
2008 4 9/11/2008 TAXES PAYMENT $0.00 ($2,087.35) $0.00 0 $0.00
2008 4 11/12/2008 TAXES PAYMENT $0.00 ($2,097.41) $0.00 0 $0.00 LOCKBOX
2008 4 6/30/2009 TRANSFER TO OPERATIONS $0.00 $2,087.35 $0.00 0 $0.00
2008 4 7/9/2009 TRANSFER FROM OPERATIONS $0.00 ($2,087.35) $0.00 0 $0.00
2008 4 7/20/2009 OVERPAYMENT REFUND $0.00 $2,087.35 $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $2,097.42 $0.00 $0.00 0 $0.00
2008 3 8/8/2008 TAXES PAYMENT $0.00 ($2,087.42) $0.00 0 $0.00 LOCKBOX
2008 3 8/20/2008 DUP BILL PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2008 3 9/11/2008 TAXES INTEREST $0.00 ($0.07) $0.00 0 $0.00
2008 3 9/11/2008 TAXES PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $2,650.63 $0.00 $0.00 0 $0.00
2008 2 5/16/2008 TAXES PAYMENT $0.00 ($2,650.63) $0.00 0 $0.00 LOCKBOX
2008 1 2/1/2008 TAXES BILL $2,592.94 $0.00 $0.00 0 $0.00
2008 1 2/8/2008 TAXES PAYMENT $0.00 ($2,592.94) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $2,180.50 $0.00 $0.00 0 $0.00
2007 4 12/13/2007 TAXES INTEREST $0.00 ($28.29) $0.00 0 $0.00
2007 4 12/13/2007 TAXES PAYMENT $0.00 ($2,180.50) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $2,180.50 $0.00 $0.00 0 $0.00
2007 3 8/9/2007 TAXES PAYMENT $0.00 ($2,180.50) $0.00 0 $0.00 LOCKBOX
2007 2 5/1/2007 TAXES BILL $2,605.78 $0.00 $0.00 0 $0.00
2007 2 5/23/2007 TAXES PAYMENT $0.00 ($2,605.78) $0.00 0 $0.00 LOCKBOX
2007 1 2/1/2007 TAXES BILL $2,466.52 $0.00 $0.00 0 $0.00
2007 1 1/11/2007 TAXES PAYMENT $0.00 ($2,466.52) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,975.32 $0.00 $0.00 0 $0.00
2006 4 11/13/2006 TAXES PAYMENT $0.00 ($1,975.32) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $1,975.33 $0.00 $0.00 0 $0.00
2006 3 8/15/2006 TAXES PAYMENT $0.00 ($1,975.33) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $2,388.75 $0.00 $0.00 0 $0.00
2006 2 1/23/2006 TAXES PAYMENT $0.00 ($10,233.57) $0.00 0 $0.00
2006 2 2/9/2006 TRANS TO ANOTHER ACCT $0.00 $10,233.57 $0.00 0 $0.00
2006 2 5/7/2006 TAXES PAYMENT $0.00 ($2,388.75) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $2,458.10 $0.00 $0.00 0 $0.00
2006 1 1/23/2006 TAXES PAYMENT $0.00 ($2,458.10) $0.00 0 $0.00
2006 1 2/10/2006 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2006 1 2/9/2006 TRANS TO ANOTHER ACCT $0.00 $2,458.10 $0.00 0 $0.00
2006 1 2/10/2006 TAXES PAYMENT $0.00 ($2,458.10) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,827.07 $0.00 $0.00 0 $0.00
2005 4 10/25/2005 TAXES PAYMENT $0.00 ($1,827.07) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $1,827.08 $0.00 $0.00 0 $0.00
2005 3 8/10/2005 TAXES PAYMENT $0.00 ($1,827.08) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $2,034.35 $0.00 $0.00 0 $0.00
2005 2 5/11/2005 TAXES PAYMENT $0.00 ($2,034.35) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $2,140.00 $0.00 $0.00 0 $0.00
2005 1 2/9/2005 TAXES PAYMENT $0.00 ($2,140.00) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $1,889.81 $0.00 $0.00 0 $0.00
2004 4 10/20/2004 TAXES PAYMENT $0.00 ($1,889.81) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,889.81 $0.00 $0.00 0 $0.00
2004 3 9/2/2004 TAXES INTEREST $0.00 ($16.37) $0.00 0 $0.00
2004 3 9/2/2004 TAXES PAYMENT $0.00 ($1,873.44) $0.00 0 $0.00