201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
53926
B/L/Q:
09705 / 00023
Principal:
$0.00
Address:
473 NEWARK AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
473 NEWARK AVE.
L.Pay Date:
10/13/2009
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2010 1 2/1/2010 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2010 1 10/13/2009 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2010 1 6/30/2010 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.01 $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $1,211.60 $0.00 $0.00 0 $0.00
2009 4 10/13/2009 TAXES PAYMENT $0.00 ($1,211.60) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $1,211.61 $0.00 $0.00 0 $0.00
2009 3 8/11/2009 TAXES PAYMENT $0.00 ($1,211.61) $0.00 0 $0.00 LOCKBOX
2009 2 5/1/2009 TAXES BILL $1,353.89 $0.00 $0.00 0 $0.00
2009 2 5/18/2009 TAXES PAYMENT $0.00 ($1,353.76) $0.00 0 $0.00 LOCKBOX
2009 2 6/30/2009 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.13) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $1,353.76 $0.00 $0.00 0 $0.00
2009 1 2/9/2009 TAXES PAYMENT $0.00 ($1,353.76) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2009 1 2/12/2009 TAXES PAYMENT $0.00 ($1,353.76) $0.00 0 $0.00 LOCKBOX
2009 1 5/21/2009 OVERPAYMENT REFUND $0.00 $1,353.76 $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $1,054.87 $0.00 $0.00 0 $0.00
2008 4 10/20/2008 TAXES PAYMENT $0.00 ($1,054.88) $0.00 0 $0.00 LOCKBOX
2008 4 12/1/2008 ASS ABTE AP FEE PAYMENT $0.00 ($4,200.00) $0.00 0 $0.00
2008 4 6/30/2009 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.01 $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $1,054.88 $0.00 $0.00 0 $0.00
2008 3 8/6/2008 TAXES PAYMENT $0.00 ($1,054.88) $0.00 0 $0.00 LOCKBOX
2008 2 5/1/2008 TAXES BILL $1,333.12 $0.00 $0.00 0 $0.00
2008 2 5/5/2008 TAXES PAYMENT $0.00 ($1,333.12) $0.00 0 $0.00 LOCKBOX
2008 1 2/1/2008 TAXES BILL $1,304.09 $0.00 $0.00 0 $0.00
2008 1 1/29/2008 TAXES PAYMENT $0.00 ($1,304.09) $0.00 0 $0.00 LOCKBOX
2007 4 11/1/2007 TAXES BILL $1,096.66 $0.00 $0.00 0 $0.00
2007 4 8/28/2007 TAXES PAYMENT $0.00 ($1,090.08) $0.00 0 $0.00
2007 4 10/31/2007 TAXES PAYMENT $0.00 ($1,096.66) $0.00 0 $0.00 LOCKBOX
2007 4 6/30/2008 TRANSFER TO OPERATIONS $0.00 $1,090.08 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,096.67 $0.00 $0.00 0 $0.00
2007 3 8/28/2007 TAXES INTEREST $0.00 ($6.58) $0.00 0 $0.00
2007 3 8/28/2007 TAXES PAYMENT $0.00 ($1,096.67) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,310.55 $0.00 $0.00 0 $0.00
2007 2 5/18/2007 TAXES PAYMENT $0.00 ($1,310.55) $0.00 0 $0.00 LOCKBOX
2007 1 2/1/2007 TAXES BILL $1,240.52 $0.00 $0.00 0 $0.00
2007 1 1/31/2007 TAXES PAYMENT $0.00 ($1,240.52) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $993.47 $0.00 $0.00 0 $0.00
2006 4 10/27/2006 TAXES PAYMENT $0.00 ($993.47) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $993.48 $0.00 $0.00 0 $0.00
2006 3 8/7/2006 TAXES PAYMENT $0.00 ($993.48) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $1,201.40 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($1,201.40) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $1,236.28 $0.00 $0.00 0 $0.00
2006 1 1/18/2006 TAXES PAYMENT $0.00 ($1,236.28) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $918.92 $0.00 $0.00 0 $0.00
2005 4 10/18/2005 TAXES PAYMENT $0.00 ($918.92) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $918.92 $0.00 $0.00 0 $0.00
2005 3 7/22/2005 TAXES PAYMENT $0.00 ($918.92) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,023.14 $0.00 $0.00 0 $0.00
2005 2 4/18/2005 TAXES PAYMENT $0.00 ($1,023.14) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,076.30 $0.00 $0.00 0 $0.00