201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
539585
B/L/Q:
00712 / 00018
Principal:
$0.00
Address:
125 MAGNOLIA AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
PALISADE AVENUE
L.Pay Date:
7/29/2008
Int.Date:
05/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 4 11/1/2008 TAXES BILL $1,974.03 $0.00 $0.00 0 $0.00
2008 4 8/8/2008 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,974.03) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $1,974.04 $0.00 $0.00 0 $0.00
2008 3 7/29/2008 TAXES PAYMENT $0.00 ($1,974.04) $0.00 0 $0.00 COUNTRYWIDE
2008 3 8/8/2008 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,974.04) $0.00 0 $0.00
2008 3 4/9/2009 OVERPAYMENT REFUND $0.00 $1,974.04 $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $2,494.72 $0.00 $0.00 0 $0.00
2008 2 5/6/2008 TAXES PAYMENT $0.00 ($2,494.72) $0.00 0 $0.00 COUNTRYWIDE
2008 2 5/9/2008 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 LOCKBOX
2008 2 5/9/2008 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 LOCKBOX
2008 2 5/9/2008 TAXES PAYMENT $0.00 ($494.72) $0.00 0 $0.00 LOCKBOX
2008 2 6/30/2008 TRANSFER TO OPERATIONS $0.00 $2,494.72 $0.00 0 $0.00
2008 2 3/23/2009 TRANSFER FROM OPERATIONS $0.00 ($2,494.72) $0.00 0 $0.00
2008 2 4/9/2009 OVERPAYMENT REFUND $0.00 $2,494.72 $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $2,440.41 $0.00 $0.00 0 $0.00
2008 1 1/18/2008 TAXES PAYMENT $0.00 ($2,440.41) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $2,052.24 $0.00 $0.00 0 $0.00
2007 4 1/18/2008 TAXES INTEREST $0.00 ($180.79) $0.00 0 $0.00
2007 4 1/18/2008 TAXES PAYMENT $0.00 ($2,052.24) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $2,052.24 $0.00 $0.00 0 $0.00
2007 3 1/18/2008 TAXES PAYMENT $0.00 ($2,052.24) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $2,452.49 $0.00 $0.00 0 $0.00
2007 2 5/17/2007 TAXES PAYMENT $0.00 ($4,847.58) $0.00 0 $0.00 LOCKBOX
2007 2 6/14/2007 TRANSFER TO QTR/YEAR $0.00 $2,321.43 $0.00 0 $0.00
2007 2 6/14/2007 POSTING ERROR $0.00 $73.66 $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $2,321.43 $0.00 $0.00 0 $0.00
2007 1 6/14/2007 TRANSFER FROM QTR/YEAR $0.00 ($2,321.43) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,348.78 $0.00 $0.00 0 $0.00
2006 4 12/11/2006 TAXES INTEREST $0.00 ($32.45) $0.00 0 $0.00
2006 4 12/11/2006 TAXES PAYMENT $0.00 ($1,348.78) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,348.78 $0.00 $0.00 0 $0.00
2006 3 8/23/2006 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2006 3 8/23/2006 TAXES INTEREST $0.00 ($14.84) $0.00 0 $0.00
2006 3 8/23/2006 TAXES PAYMENT $0.00 ($1,347.43) $0.00 0 $0.00
2006 3 12/11/2006 TAXES PAYMENT $0.00 ($1.35) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $2,751.29 $0.00 $0.00 0 $0.00
2006 2 6/22/2006 TAXES PAYMENT $0.00 ($2,751.29) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 6/22/2006 TAX ADV CHARGE PAYMENT $0.00 ($56.55) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 6/22/2006 TAXES INTEREST $0.00 ($70.39) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 1 2/1/2006 TAXES BILL $2,831.15 $0.00 $0.00 0 $0.00
2006 1 3/30/2006 TAXES INTEREST $0.00 ($297.54) $0.00 0 $0.00
2006 1 3/30/2006 TAXES PAYMENT $0.00 ($2,825.44) $0.00 0 $0.00
2006 1 6/22/2006 TAXES PAYMENT $0.00 ($5.71) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 4 11/1/2005 TAXES BILL $4,508.29 $0.00 $0.00 0 $0.00
2005 4 7/15/2005 CANCEL CTY TAX HCB 4TH QTR $0.00 ($1,648.59) $0.00 0 $0.00
2005 4 3/30/2006 TAXES PAYMENT $0.00 ($2,859.70) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $4,508.30 $0.00 $0.00 0 $0.00
2005 3 10/4/2005 TAXES INTEREST $0.00 ($115.76) $0.00 0 $0.00
2005 3 10/4/2005 TAXES PAYMENT $0.00 ($4,497.33) $0.00 0 $0.00
2005 3 3/30/2006 TAXES PAYMENT $0.00 ($10.97) $0.00 0 $0.00