201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
5546
B/L/Q:
11504 / 00001
Principal:
$0.00
Address:
140 BAY ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
140 BAY ST.
L.Pay Date:
2/1/2006
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 3 9/12/2008 AFFORD HSG PAYMENT $0.00 ($33,405.00) $0.00 0 $0.00
2008 3 9/12/2008 UNCOLL. INTERES PAYMENT $0.00 ($2,248.02) $0.00 0 $0.00
2006 3 10/13/2006 AFFORD HSG PAYMENT $0.00 ($48,762.55) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $8,675.65 $0.00 $0.00 0 $0.00
2006 1 12/30/2005 TAXES PAYMENT $0.00 ($1,590.00) $0.00 0 $0.00
2006 1 1/31/2006 TAXES PAYMENT $0.00 ($7,085.65) $0.00 0 $0.00
2006 1 6/19/2006 TRANS TO ANOTHER ACCT $0.00 $7,085.65 $0.00 0 $0.00
2006 1 8/16/2006 ASSESSORS ADJUSTMENT $0.00 ($8,675.65) $0.00 0 $0.00
2006 1 6/30/2009 TRANSFER TO OPERATIONS $0.00 $1,590.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $6,448.48 $0.00 $0.00 0 $0.00
2005 4 11/22/2005 TAXES INTEREST $0.00 ($44.26) $0.00 0 $0.00
2005 4 11/22/2005 TAXES PAYMENT $0.00 ($6,448.48) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $6,448.49 $0.00 $0.00 0 $0.00
2005 3 6/3/2005 TAXES PAYMENT $0.00 ($148.46) $0.00 0 $0.00
2005 3 8/2/2005 TAXES PAYMENT $0.00 ($6,448.49) $0.00 0 $0.00 LOCKBOX
2005 3 6/30/2006 TRANSFER TO OPERATIONS $0.00 $148.46 $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $7,180.08 $0.00 $0.00 0 $0.00
2005 2 6/3/2005 TAXES INTEREST $0.00 ($101.55) $0.00 0 $0.00
2005 2 6/3/2005 TAXES PAYMENT $0.00 ($7,180.08) $0.00 0 $0.00
2005 2 6/3/2005 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $7,552.95 $0.00 $0.00 0 $0.00
2005 1 2/11/2005 TAXES PAYMENT $0.00 ($7,552.95) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $6,669.90 $0.00 $0.00 0 $0.00
2004 4 11/5/2004 TAXES PAYMENT $0.00 ($6,669.90) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $6,669.91 $0.00 $0.00 0 $0.00
2004 3 6/10/2004 TAXES PAYMENT $0.00 ($42.54) $0.00 0 $0.00
2004 3 9/13/2004 TAXES INTEREST $0.00 ($127.47) $0.00 0 $0.00
2004 3 9/13/2004 TAXES PAYMENT $0.00 ($6,627.37) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $6,512.10 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($6,512.10) $0.00 0 $0.00 LOCKBOX
2004 2 6/10/2004 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $7,784.09 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($7,784.09) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $6,910.56 $0.00 $0.00 0 $0.00
2003 4 6/10/2004 TAXES INTEREST $0.00 ($665.46) $0.00 0 $0.00
2003 4 6/10/2004 TAXES PAYMENT $0.00 ($6,910.56) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $6,910.56 $0.00 $0.00 0 $0.00
2003 3 8/27/2003 TAXES INTEREST $0.00 ($39.51) $0.00 0 $0.00
2003 3 8/27/2003 TAXES PAYMENT $0.00 ($6,910.56) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $6,660.12 $0.00 $0.00 0 $0.00
2003 2 5/2/2003 TAXES PAYMENT $0.00 ($6,660.12) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $7,154.76 $0.00 $0.00 0 $0.00
2003 1 2/10/2003 TAXES PAYMENT $0.00 ($7,154.76) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $6,878.91 $0.00 $0.00 0 $0.00
2002 4 11/6/2002 TAXES PAYMENT $0.00 ($6,878.91) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $6,878.91 $0.00 $0.00 0 $0.00
2002 3 9/11/2002 TAXES PAYMENT $0.00 ($6,878.91) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $6,959.58 $0.00 $0.00 0 $0.00
2002 2 5/9/2002 TAXES PAYMENT $0.00 ($6,959.58) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $6,522.60 $0.00 $0.00 0 $0.00