201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
515692
B/L/Q:
00020 / 00002.32
Principal:
$0.00
Address:
1 MARRIOTT DR. 938.01
Bank Code:
N/A
Interest:
$0.00
City/State:
WASHINGTON, D.C. 20058
Deductions:
0.00
Total:
$0.00
Location:
540 WASHINGTON BLVD.
L.Pay Date:
2/1/2006
Int.Date:
07/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 1 2/1/2006 TAXES BILL $37,039.24 $0.00 $0.00 0 $0.00
2006 1 1/18/2006 TAXES PAYMENT $0.00 ($37,039.24) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $27,530.72 $0.00 $0.00 0 $0.00
2005 4 10/26/2005 TAXES PAYMENT $0.00 ($27,530.72) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $27,530.72 $0.00 $0.00 0 $0.00
2005 3 7/27/2005 TAXES PAYMENT $0.00 ($27,530.72) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $30,654.17 $0.00 $0.00 0 $0.00
2005 2 4/21/2005 TAXES PAYMENT $0.00 ($30,654.17) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $32,246.07 $0.00 $0.00 0 $0.00
2005 1 1/21/2005 TAXES PAYMENT $0.00 ($32,246.07) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $28,476.04 $0.00 $0.00 0 $0.00
2004 4 12/6/2004 TAXES INTEREST $0.00 ($483.75) $0.00 0 $0.00
2004 4 12/6/2004 TAXES PAYMENT $0.00 ($28,476.04) $0.00 0 $0.00
2004 4 1/11/2005 TRANS FROM ANOTHER ACCT $0.00 ($28,476.04) $0.00 0 $0.00
2004 4 2/25/2005 OVERPAYMENT REFUND $0.00 $28,476.04 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $28,476.05 $0.00 $0.00 0 $0.00
2004 3 8/23/2004 TAXES INTEREST $0.00 ($304.07) $0.00 0 $0.00
2004 3 8/23/2004 TAXES PAYMENT $0.00 ($28,171.99) $0.00 0 $0.00
2004 3 9/29/2004 TAXES INTEREST $0.00 ($5.32) $0.00 0 $0.00
2004 3 9/29/2004 TAXES PAYMENT $0.00 ($303.91) $0.00 0 $0.00
2004 3 12/6/2004 TAXES PAYMENT $0.00 ($0.15) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $27,802.33 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($27,802.33) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $33,232.88 $0.00 $0.00 0 $0.00
2004 1 3/1/2004 TAXES PAYMENT $0.00 ($33,232.88) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $29,503.47 $0.00 $0.00 0 $0.00
2003 4 10/28/2003 TAXES PAYMENT $0.00 ($29,503.47) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $29,503.48 $0.00 $0.00 0 $0.00
2003 3 7/30/2003 TAXES PAYMENT $0.00 ($29,503.48) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $28,434.29 $0.00 $0.00 0 $0.00
2003 2 5/6/2003 TAXES PAYMENT $0.00 ($28,434.29) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $30,546.06 $0.00 $0.00 0 $0.00
2003 1 2/4/2003 TAXES PAYMENT $0.00 ($30,546.06) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $29,368.36 $0.00 $0.00 0 $0.00
2002 4 10/21/2002 TAXES PAYMENT $0.00 ($29,368.36) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $29,368.37 $0.00 $0.00 0 $0.00
2002 3 9/5/2002 TAXES PAYMENT $0.00 ($29,368.37) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $29,712.76 $0.00 $0.00 0 $0.00
2002 2 5/3/2002 TAXES PAYMENT $0.00 ($29,712.76) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $27,847.15 $0.00 $0.00 0 $0.00
2002 1 1/31/2002 TAXES PAYMENT $0.00 ($27,847.15) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $38,146.97 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES PAYMENT $0.00 ($38,146.97) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $38,146.98 $0.00 $0.00 0 $0.00
2001 3 9/19/2001 TAXES PAYMENT $0.00 ($38,146.98) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $19,573.90 $0.00 $0.00 0 $0.00
2001 2 5/1/2001 TAXES PAYMENT $0.00 ($19,573.90) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $20,633.72 $0.00 $0.00 0 $0.00
2001 1 2/15/2001 TAXES PAYMENT $0.00 ($20,633.72) $0.00 0 $0.00