201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
528281
B/L/Q:
05302 / 00001
Principal:
$0.00
Address:
P. O. BOX 8499
Bank Code:
50120
Interest:
$0.00
City/State:
PHILADELPHIA, PA 19101
Deductions:
0.00
Total:
$0.00
Location:
TONNELE AVE.
L.Pay Date:
8/29/2007
Int.Date:
07/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 2 5/1/2008 TAXES BILL ($4,362.23) $0.00 $0.00 0 $0.00
2008 2 5/14/2008 TRANSFER TO QTR/YEAR $0.00 $4,362.23 $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $4,362.23 $0.00 $0.00 0 $0.00
2008 1 5/14/2008 TRANSFER FROM QTR/YEAR $0.00 ($4,362.23) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $3,668.37 $0.00 $0.00 0 $0.00
2007 4 5/30/2008 ASSESSORS ADJUSTMENT $0.00 ($3,668.37) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $3,668.38 $0.00 $0.00 0 $0.00
2007 3 8/29/2007 TAXES PAYMENT $0.00 ($3,668.38) $0.00 0 $0.00 CRUSADER
2007 3 8/29/2007 TAXES INTEREST $0.00 ($51.36) $0.00 0 $0.00 CRUSADER
2007 3 5/30/2008 ASSESSORS ADJUSTMENT $0.00 ($3,668.38) $0.00 0 $0.00
2007 3 6/30/2008 TRANSFER TO OPERATIONS $0.00 $3,668.38 $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $4,383.83 $0.00 $0.00 0 $0.00
2007 2 6/22/2007 TAXES PAYMENT $0.00 ($4,383.83) $0.00 0 $0.00 CRUSADER
2007 2 6/22/2007 TAXES INTEREST $0.00 ($111.79) $0.00 0 $0.00 CRUSADER
2007 2 5/30/2008 ASSESSORS ADJUSTMENT $0.00 ($4,383.83) $0.00 0 $0.00
2007 2 7/17/2008 OVERPAYMENT REFUND $0.00 $4,383.83 $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $4,149.56 $0.00 $0.00 0 $0.00
2007 1 2/27/2007 TAXES PAYMENT $0.00 ($4,149.56) $0.00 0 $0.00 CRUSADER
2007 1 2/27/2007 TAXES INTEREST $0.00 ($53.94) $0.00 0 $0.00 CRUSADER
2007 1 5/30/2008 ASSESSORS ADJUSTMENT $0.00 ($4,149.56) $0.00 0 $0.00
2007 1 7/17/2008 OVERPAYMENT REFUND $0.00 $4,149.56 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $3,323.19 $0.00 $0.00 0 $0.00
2006 4 12/5/2006 TAXES INTEREST $0.00 ($58.16) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 4 12/5/2006 TAXES PAYMENT $0.00 ($3,323.19) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 4 5/30/2008 ASSESSORS ADJUSTMENT $0.00 ($3,323.19) $0.00 0 $0.00
2006 4 7/17/2008 OVERPAYMENT REFUND $0.00 $3,323.19 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $3,323.19 $0.00 $0.00 0 $0.00
2006 3 8/30/2006 TAXES PAYMENT $0.00 ($3,323.19) $0.00 0 $0.00 CRUSADER
2006 3 8/30/2006 TAXES INTEREST $0.00 ($48.19) $0.00 0 $0.00 CRUSADER
2006 3 5/30/2008 ASSESSORS ADJUSTMENT $0.00 ($3,323.19) $0.00 0 $0.00
2006 3 7/17/2008 OVERPAYMENT REFUND $0.00 $3,323.19 $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $4,018.73 $0.00 $0.00 0 $0.00
2006 2 5/15/2006 TAXES PAYMENT $0.00 ($4,018.73) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 5/15/2006 TAXES INTEREST $0.00 ($243.17) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 5/30/2008 ASSESSORS ADJUSTMENT $0.00 ($4,018.73) $0.00 0 $0.00
2006 2 7/17/2008 OVERPAYMENT REFUND $0.00 $4,018.73 $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $4,135.39 $0.00 $0.00 0 $0.00
2006 1 5/15/2006 TAXES PAYMENT $0.00 ($4,135.39) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 1 5/30/2008 ASSESSORS ADJUSTMENT $0.00 ($4,135.39) $0.00 0 $0.00
2006 1 7/17/2008 OVERPAYMENT REFUND $0.00 $4,135.39 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $3,073.78 $0.00 $0.00 0 $0.00
2005 4 11/30/2005 TAXES PAYMENT $0.00 ($3,073.78) $0.00 0 $0.00 CRUSADER
2005 4 11/30/2005 TAXES INTEREST $0.00 ($44.57) $0.00 0 $0.00 CRUSADER
2005 4 5/30/2008 ASSESSORS ADJUSTMENT $0.00 ($3,073.78) $0.00 0 $0.00
2005 4 7/17/2008 OVERPAYMENT REFUND $0.00 $3,073.78 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $3,073.78 $0.00 $0.00 0 $0.00
2005 3 8/29/2005 TAXES PAYMENT $0.00 ($3,073.78) $0.00 0 $0.00 CRUSADER
2005 3 8/29/2005 TAXES INTEREST $0.00 ($43.03) $0.00 0 $0.00 CRUSADER
2005 3 5/30/2008 ASSESSORS ADJUSTMENT $0.00 ($3,073.78) $0.00 0 $0.00
2005 3 7/17/2008 OVERPAYMENT REFUND $0.00 $3,073.78 $0.00 0 $0.00