201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
516070
B/L/Q:
00245 / 00040
Principal:
$0.00
Address:
414 MAIN ST. SUITE 2
Bank Code:
N/A
Interest:
$0.00
City/State:
CHATHAM, NJ 07928
Deductions:
0.00
Total:
$0.00
Location:
60 ERIE ST.
L.Pay Date:
11/6/2009
Int.Date:
07/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2009 4 11/1/2009 TAXES BILL $22,041.09 $0.00 $0.00 0 $0.00
2009 4 11/6/2009 TAXES PAYMENT $0.00 ($22,041.09) $0.00 0 $0.00 LOCKBOX
2009 3 8/1/2009 TAXES BILL $22,041.10 $0.00 $0.00 0 $0.00
2009 3 7/31/2009 TAXES PAYMENT $0.00 ($22,041.10) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $24,629.91 $0.00 $0.00 0 $0.00
2009 2 6/4/2009 TAXES PAYMENT $0.00 ($24,629.91) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $24,627.45 $0.00 $0.00 0 $0.00
2009 1 2/10/2009 TAXES PAYMENT $0.00 ($24,627.45) $0.00 0 $0.00 LOCKBOX
2008 4 11/1/2008 TAXES BILL $1,095.59 $0.00 $0.00 0 $0.00
2008 4 11/1/2008 ADDED BILL $81,425.63 $0.00 $0.00 0 $0.00
2008 4 11/1/2008 PILOT ABATEMENT BILL $10,859.41 $0.00 $0.00 0 $0.00
2008 4 10/20/2008 TAXES PAYMENT $0.00 ($81,425.63) $0.00 0 $0.00 LOCKBOX
2008 4 10/20/2008 TAXES PAYMENT $0.00 ($1,095.59) $0.00 0 $0.00 LOCKBOX
2008 4 10/21/2008 TRANSFER TO QTR/YEAR $0.00 $81,425.63 $0.00 0 $0.00
2008 4 10/21/2008 TRANSFER FROM QTR/YEAR $0.00 ($81,425.63) $0.00 0 $0.00
2008 4 12/9/2008 PILOT AB - BILLING ADJ $0.00 ($10,859.41) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $1,095.59 $0.00 $0.00 0 $0.00
2008 3 8/1/2008 PILOT ABATEMENT BILL $10,859.41 $0.00 $0.00 0 $0.00
2008 3 6/9/2008 TAXES PAYMENT $0.00 ($167.76) $0.00 0 $0.00
2008 3 8/12/2008 TAXES PAYMENT $0.00 ($11,787.24) $0.00 0 $0.00 LOCKBOX
2008 3 8/13/2008 TRANSFER TO QTR/YEAR $0.00 $10,859.41 $0.00 0 $0.00
2008 3 8/13/2008 TRANSFER TO ANOTHER QUARTER $0.00 ($10,859.41) $0.00 0 $0.00
2008 3 12/15/2008 PILOT ABATEMENT PAY ADJ $0.00 ($10,859.41) $0.00 0 $0.00
2008 3 1/15/2009 OVERPAYMENT REFUND $0.00 $10,859.41 $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $1,384.57 $0.00 $0.00 0 $0.00
2008 2 5/1/2008 PILOT ABATEMENT BILL $10,570.43 $0.00 $0.00 0 $0.00
2008 2 5/6/2008 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2008 2 5/9/2008 TAXES PAYMENT $0.00 ($1,384.57) $0.00 0 $0.00 LOCKBOX
2008 2 6/9/2008 PILOT ABATEMENT INTEREST $0.00 ($185.01) $0.00 0 $0.00
2008 2 6/9/2008 PILOT ABATEMENT PAYMENT $0.00 ($10,570.43) $0.00 0 $0.00
2008 2 6/9/2008 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $1,354.43 $0.00 $0.00 0 $0.00
2008 1 2/1/2008 PILOT ABATEMENT BILL $10,600.57 $0.00 $0.00 0 $0.00
2008 1 1/3/2008 TAXES PAYMENT $0.00 ($1,354.43) $0.00 0 $0.00
2008 1 2/29/2008 PILOT ABATEMENT INTEREST $0.00 ($117.21) $0.00 0 $0.00
2008 1 2/29/2008 PILOT ABATEMENT PAYMENT $0.00 ($10,600.57) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $1,138.99 $0.00 $0.00 0 $0.00
2007 4 11/1/2007 PILOT ABATEMENT BILL $10,816.01 $0.00 $0.00 0 $0.00
2007 4 10/31/2007 PILOT ABATEMENT PAYMENT $0.00 ($10,816.01) $0.00 0 $0.00
2007 4 11/1/2007 TAXES PAYMENT $0.00 ($1,138.99) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2007 3 8/1/2007 TAXES BILL $1,139.00 $0.00 $0.00 0 $0.00
2007 3 7/13/2007 TAXES INTEREST $0.00 ($25.93) $0.00 0 $0.00
2007 3 8/7/2007 TAXES PAYMENT $0.00 ($1,139.00) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2007 3 8/16/2007 APPLICATION FEE PAYMENT $0.00 ($9,500.00) $0.00 0 $0.00
2007 3 8/1/2007 PILOT ABATEMENT BILL $10,816.00 $0.00 $0.00 0 $0.00
2007 3 7/20/2007 PILOT ABATEMENT PAYMENT $0.00 ($10,816.00) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,361.13 $0.00 $0.00 0 $0.00
2007 2 5/1/2007 PILOT ABATEMENT BILL $10,593.87 $0.00 $0.00 0 $0.00
2007 2 5/7/2007 PILOT ABATEMENT INTEREST $0.00 ($57.03) $0.00 0 $0.00
2007 2 5/7/2007 TAXES PAYMENT $0.00 ($1,361.13) $0.00 0 $0.00