201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
55780
B/L/Q:
00521 / 00006.S
Principal:
$0.00
Address:
160 S. LIVINGSTON AV #208
Bank Code:
N/A
Interest:
$0.00
City/State:
LIVINGSTON, NJ 07039
Deductions:
0.00
Total:
$0.00
Location:
502 SUMMIT AVE.
L.Pay Date:
11/1/2008
Int.Date:
05/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 4 11/1/2008 SID JOURNAL SQ BILL $469.18 $0.00 $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $652.67 $0.00 $0.00 0 $0.00
2008 4 11/12/2008 TAXES PAYMENT $0.00 ($652.67) $0.00 0 $0.00
2008 4 11/12/2008 SID JOURNAL SQ PAYMENT $0.00 ($469.18) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $652.68 $0.00 $0.00 0 $0.00
2008 3 7/31/2008 TAXES PAYMENT $0.00 ($652.68) $0.00 0 $0.00 LOCKBOX
2008 2 5/1/2008 TAXES BILL $824.80 $0.00 $0.00 0 $0.00
2008 2 5/14/2008 TAXES PAYMENT $0.00 ($824.80) $0.00 0 $0.00 LOCKBOX
2008 1 2/1/2008 TAXES BILL $806.86 $0.00 $0.00 0 $0.00
2008 1 2/11/2008 TAXES PAYMENT $0.00 ($806.86) $0.00 0 $0.00 LOCKBOX
2007 4 11/1/2007 SID JOURNAL SQ BILL $468.68 $0.00 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $678.52 $0.00 $0.00 0 $0.00
2007 4 11/7/2007 TAXES PAYMENT $0.00 ($678.52) $0.00 0 $0.00 LOCKBOX
2007 4 11/13/2007 SID JOURNAL SQ PAYMENT $0.00 ($468.68) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $678.52 $0.00 $0.00 0 $0.00
2007 3 8/9/2007 TAXES PAYMENT $0.00 ($678.52) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $810.86 $0.00 $0.00 0 $0.00
2007 2 5/23/2007 TAXES PAYMENT $0.00 ($810.86) $0.00 0 $0.00 LOCKBOX
2007 1 2/1/2007 TAXES BILL $767.52 $0.00 $0.00 0 $0.00
2007 1 2/9/2007 TAXES PAYMENT $0.00 ($767.52) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 SID JOURNAL SQ BILL $472.14 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $614.67 $0.00 $0.00 0 $0.00
2006 4 11/15/2006 TAXES PAYMENT $0.00 ($614.67) $0.00 0 $0.00
2006 4 11/15/2006 SID JOURNAL SQ PAYMENT $0.00 ($472.14) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $614.68 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($614.68) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $743.33 $0.00 $0.00 0 $0.00
2006 2 5/9/2006 TAXES PAYMENT $0.00 ($743.33) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $764.90 $0.00 $0.00 0 $0.00
2006 1 2/9/2006 TAXES PAYMENT $0.00 ($764.90) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 SID JOURNAL SQ BILL $532.82 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $568.55 $0.00 $0.00 0 $0.00
2005 4 11/15/2005 SID JOURNAL SQ PAYMENT $0.00 ($532.82) $0.00 0 $0.00
2005 4 11/14/2005 TAXES PAYMENT $0.00 ($568.55) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $568.55 $0.00 $0.00 0 $0.00
2005 3 8/11/2005 TAXES PAYMENT $0.00 ($568.55) $0.00 0 $0.00 BATCH POSTING
2005 2 5/1/2005 TAXES BILL $633.03 $0.00 $0.00 0 $0.00
2005 2 5/4/2005 TAXES PAYMENT $0.00 ($633.03) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $665.92 $0.00 $0.00 0 $0.00
2005 1 2/14/2005 TAXES PAYMENT $0.00 ($665.92) $0.00 0 $0.00
2004 4 11/1/2004 SID JOURNAL SQ BILL $522.95 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $588.06 $0.00 $0.00 0 $0.00
2004 4 11/15/2004 TAXES PAYMENT $0.00 ($588.06) $0.00 0 $0.00
2004 4 11/15/2004 SID JOURNAL SQ PAYMENT $0.00 ($522.95) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $588.07 $0.00 $0.00 0 $0.00
2004 3 8/23/2004 TAXES PAYMENT $0.00 ($588.07) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $574.15 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($574.15) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $686.29 $0.00 $0.00 0 $0.00
2004 1 3/2/2004 TAXES PAYMENT $0.00 ($686.29) $0.00 0 $0.00