201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
549683
B/L/Q:
00228 / 00002 / C0PH3
Principal:
$0.00
Address:
10 EAST 53RD ST.37TH FL.
Bank Code:
N/A
Interest:
$0.00
City/State:
NEW YORK,N.Y. 10022
Deductions:
0.00
Total:
$0.00
Location:
689 MARIN BLVD.
L.Pay Date:
5/29/2008
Int.Date:
05/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 2 5/1/2008 C138-COUNTY CHG BILL $272.79 $0.00 $0.00 0 $0.00
2008 2 5/1/2008 C138-ADMIN FEE BILL $109.11 $0.00 $0.00 0 $0.00
2008 2 5/1/2008 AB-HENDERSON LO BILL $5,264.41 $0.00 $0.00 0 $0.00
2008 2 5/29/2008 C138-COUNTY CHG PAYMENT $0.00 ($272.79) $0.00 0 $0.00 WACHOVIA CUST FOR PLYM
2008 2 5/29/2008 C138-ADMIN FEE PAYMENT $0.00 ($109.11) $0.00 0 $0.00 WACHOVIA CUST FOR PLYM
2008 2 5/29/2008 AB-HENDERSON LO PAYMENT $0.00 ($5,264.41) $0.00 0 $0.00 WACHOVIA CUST FOR PLYM
2008 2 5/29/2008 AB-HENDERSON LO INTEREST $0.00 ($79.05) $0.00 0 $0.00 WACHOVIA CUST FOR PLYM
2008 2 7/17/2008 ASSESSORS ADJUSTMENT $0.00 ($5,264.41) $0.00 0 $0.00
2008 2 7/17/2008 ASSESSORS ADJUSTMENT $0.00 ($272.79) $0.00 0 $0.00
2008 2 7/17/2008 ASSESSORS ADJUSTMENT $0.00 ($109.11) $0.00 0 $0.00
2008 2 7/17/2008 REFUND 3RD PARTY LIENHOLDER $0.00 $5,264.41 $0.00 0 $0.00
2008 2 7/17/2008 REFUND 3RD PARTY LIENHOLDER $0.00 $272.79 $0.00 0 $0.00
2008 2 7/17/2008 REFUND 3RD PARTY LIENHOLDER $0.00 $109.11 $0.00 0 $0.00
2007 2 5/1/2007 C138-COUNTY CHG BILL $272.79 $0.00 $0.00 0 $0.00
2007 2 5/1/2007 C138-ADMIN FEE BILL $109.11 $0.00 $0.00 0 $0.00
2007 2 5/1/2007 AB-HENDERSON LO BILL $5,277.32 $0.00 $0.00 0 $0.00
2007 2 6/8/2007 C138-COUNTY CHG PAYMENT $0.00 ($272.79) $0.00 0 $0.00 PLYMOUTH PARK
2007 2 6/8/2007 C138-ADMIN FEE PAYMENT $0.00 ($109.11) $0.00 0 $0.00 PLYMOUTH PARK
2007 2 6/8/2007 AB-HENDERSON LO PAYMENT $0.00 ($5,277.32) $0.00 0 $0.00 PLYMOUTH PARK
2007 2 6/8/2007 AB-HENDERSON LO INTEREST $0.00 ($104.70) $0.00 0 $0.00 PLYMOUTH PARK
2007 2 7/17/2008 ASSESSORS ADJUSTMENT $0.00 ($272.79) $0.00 0 $0.00
2007 2 7/17/2008 ASSESSORS ADJUSTMENT $0.00 ($5,277.32) $0.00 0 $0.00
2007 2 7/17/2008 ASSESSORS ADJUSTMENT $0.00 ($109.11) $0.00 0 $0.00
2007 2 7/17/2008 REFUND 3RD PARTY LIENHOLDER $0.00 $272.79 $0.00 0 $0.00
2007 2 7/17/2008 REFUND 3RD PARTY LIENHOLDER $0.00 $5,277.32 $0.00 0 $0.00
2007 2 7/17/2008 REFUND 3RD PARTY LIENHOLDER $0.00 $109.11 $0.00 0 $0.00
2006 2 5/1/2006 C138-COUNTY CHG BILL $272.79 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 C138-ADMIN FEE BILL $109.11 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 AB-HENDERSON LO BILL $5,296.98 $0.00 $0.00 0 $0.00
2006 2 6/22/2006 C138-COUNTY CHG PAYMENT $0.00 ($272.79) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 6/22/2006 C138-ADMIN FEE PAYMENT $0.00 ($109.11) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 6/22/2006 AB-HENDERSON LO PAYMENT $0.00 ($5,296.98) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 6/22/2006 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 6/22/2006 AB-HENDERSON LO INTEREST $0.00 ($123.56) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 7/17/2008 ASSESSORS ADJUSTMENT $0.00 ($5,296.98) $0.00 0 $0.00
2006 2 7/17/2008 ASSESSORS ADJUSTMENT $0.00 ($272.79) $0.00 0 $0.00
2006 2 7/17/2008 ASSESSORS ADJUSTMENT $0.00 ($109.11) $0.00 0 $0.00
2006 2 7/17/2008 REFUND 3RD PARTY LIENHOLDER $0.00 $5,296.98 $0.00 0 $0.00
2006 2 7/17/2008 REFUND 3RD PARTY LIENHOLDER $0.00 $272.79 $0.00 0 $0.00
2006 2 7/17/2008 REFUND 3RD PARTY LIENHOLDER $0.00 $109.11 $0.00 0 $0.00