201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
522565
B/L/Q:
00239 / 00043
Principal:
$0.00
Address:
50 WAYNE STREET
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
50 WAYNE ST.
L.Pay Date:
3/7/2011
Int.Date:
08/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2011 4 12/8/2011 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2011 4 12/29/2011 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $2,502.34 $0.00 $0.00 0 $0.00
2011 2 3/7/2011 TAXES PAYMENT $0.00 ($2,502.34) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $2,502.34 $0.00 $0.00 0 $0.00
2011 1 1/24/2011 TAXES PAYMENT $0.00 ($2,502.34) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $2,489.83 $0.00 $0.00 0 $0.00
2010 4 11/5/2010 TAXES PAYMENT $0.00 ($2,489.83) $0.00 0 $0.00 LOCKBOX
2010 3 8/1/2010 TAXES BILL $2,489.84 $0.00 $0.00 0 $0.00
2010 3 9/13/2010 TAXES PAYMENT $0.00 ($2,489.84) $0.00 0 $0.00
2010 3 10/1/2010 TAX ADV CHARGE PAYMENT $0.00 ($59.22) $0.00 0 $0.00
2010 3 10/6/2010 TAX ADV CHARGE PAYMENT $0.00 ($59.22) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $2,458.12 $0.00 $0.00 0 $0.00
2010 2 6/29/2010 TAXES PAYMENT $0.00 ($2,458.12) $0.00 0 $0.00 TAXSALE PAYMENT
2010 2 6/29/2010 TAX ADV CHARGE PAYMENT $0.00 ($50.10) $0.00 0 $0.00 TAXSALE PAYMENT
2010 2 6/29/2010 TAXES INTEREST $0.00 ($47.12) $0.00 0 $0.00 TAXSALE PAYMENT
2010 1 2/1/2010 TAXES BILL $2,571.56 $0.00 $0.00 0 $0.00
2010 1 2/8/2010 TAXES PAYMENT $0.00 ($2,571.56) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $2,054.75 $0.00 $0.00 0 $0.00
2009 4 11/9/2009 TAXES PAYMENT $0.00 ($2,054.75) $0.00 0 $0.00 LOCKBOX
2009 3 8/1/2009 TAXES BILL $2,054.76 $0.00 $0.00 0 $0.00
2009 3 7/27/2009 TAXES PAYMENT $0.00 ($2,054.76) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $2,296.08 $0.00 $0.00 0 $0.00
2009 2 5/22/2009 TAXES PAYMENT $0.00 ($2,296.08) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $2,295.86 $0.00 $0.00 0 $0.00
2009 1 2/5/2009 TAXES PAYMENT $0.00 ($2,295.86) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $1,788.96 $0.00 $0.00 0 $0.00
2008 4 9/12/2008 TAXES PAYMENT $0.00 ($1,788.97) $0.00 0 $0.00
2008 4 10/27/2008 TAXES PAYMENT $0.00 ($1,788.96) $0.00 0 $0.00
2008 4 5/21/2009 OVERPAYMENT REFUND $0.00 $1,788.97 $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $1,788.97 $0.00 $0.00 0 $0.00
2008 3 7/30/2008 TAXES PAYMENT $0.00 ($1,788.97) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $2,260.84 $0.00 $0.00 0 $0.00
2008 2 5/1/2008 TAXES PAYMENT $0.00 ($2,260.84) $0.00 0 $0.00
2008 2 5/12/2008 EMP PAYROLL TAX PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $2,211.63 $0.00 $0.00 0 $0.00
2008 1 2/5/2008 TAXES PAYMENT $0.00 ($2,211.63) $0.00 0 $0.00
2008 1 2/6/2008 TAXES PAYMENT $0.00 ($2,211.63) $0.00 0 $0.00 LOCKBOX
2008 1 6/30/2008 TRANSFER TO OPERATIONS $0.00 $2,211.63 $0.00 0 $0.00
2008 1 4/7/2009 TRANSFER FROM OPERATIONS $0.00 ($2,211.63) $0.00 0 $0.00
2008 1 5/21/2009 OVERPAYMENT REFUND $0.00 $2,211.63 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $801.66 $0.00 $0.00 0 $0.00
2007 4 11/1/2007 ADDED BILL $2,288.96 $0.00 $0.00 0 $0.00
2007 4 11/9/2007 TAXES PAYMENT $0.00 ($801.66) $0.00 0 $0.00
2007 4 11/9/2007 ADDED PAYMENT $0.00 ($2,288.96) $0.00 0 $0.00
2007 4 11/14/2007 TAXES PAYMENT $0.00 ($801.66) $0.00 0 $0.00
2007 4 6/30/2008 TRANSFER TO OPERATIONS $0.00 $801.66 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $801.66 $0.00 $0.00 0 $0.00
2007 3 7/27/2007 TAXES PAYMENT $0.00 ($801.66) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $958.00 $0.00 $0.00 0 $0.00