201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
561241
B/L/Q:
00712 / 0000A.11 / T01
Principal:
$0.00
Address:
P.O BOX 100
Bank Code:
N/A
Interest:
$0.00
City/State:
FAIRVIEW, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
3-25 NEW YORK AVE.
L.Pay Date:
3/4/2019
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $320.67 $0.00 $0.00 0 $0.00
2007 4 10/31/2007 TAXES PAYMENT $0.00 ($320.67) $0.00 0 $0.00 LOCKBOX
2007 4 4/9/2008 CANCEL STATE TAX 4TH QTR $0.00 ($320.67) $0.00 0 $0.00
2007 4 5/15/2008 OVERPAYMENT REFUND $0.00 $320.67 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $320.67 $0.00 $0.00 0 $0.00
2007 3 5/9/2007 TAXES PAYMENT $0.00 ($10.85) $0.00 0 $0.00
2007 3 8/3/2007 TAXES PAYMENT $0.00 ($320.67) $0.00 0 $0.00 LOCKBOX
2007 3 4/9/2008 CANCEL STATE TAX 3RD QTR $0.00 ($320.67) $0.00 0 $0.00
2007 3 5/15/2008 OVERPAYMENT REFUND $0.00 $331.52 $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $383.19 $0.00 $0.00 0 $0.00
2007 2 3/26/2007 TAXES PAYMENT $0.00 ($10.85) $0.00 0 $0.00
2007 2 5/9/2007 TAXES PAYMENT $0.00 ($372.34) $0.00 0 $0.00
2007 2 4/9/2008 CANCEL STATE TAX 4TH QTR $0.00 ($383.19) $0.00 0 $0.00
2007 2 5/15/2008 OVERPAYMENT REFUND $0.00 $383.19 $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $362.72 $0.00 $0.00 0 $0.00
2007 1 3/26/2007 TAXES INTEREST $0.00 ($4.43) $0.00 0 $0.00
2007 1 3/26/2007 TAXES PAYMENT $0.00 ($362.72) $0.00 0 $0.00
2007 1 4/9/2008 CANCEL STATE TAX 1ST QTR $0.00 ($362.72) $0.00 0 $0.00
2007 1 5/15/2008 OVERPAYMENT REFUND $0.00 $362.72 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $290.49 $0.00 $0.00 0 $0.00
2006 4 11/8/2006 TAXES PAYMENT $0.00 ($290.49) $0.00 0 $0.00 LOCKBOX
2006 4 4/9/2008 CANCEL STATE TAX 4TH QTR $0.00 ($290.49) $0.00 0 $0.00
2006 4 5/15/2008 OVERPAYMENT REFUND $0.00 $290.49 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $290.49 $0.00 $0.00 0 $0.00
2006 3 8/4/2006 TAXES PAYMENT $0.00 ($290.49) $0.00 0 $0.00 LOCKBOX
2006 3 4/9/2008 CANCEL STATE TAX 3RD QTR $0.00 ($290.49) $0.00 0 $0.00
2006 3 5/15/2008 OVERPAYMENT REFUND $0.00 $290.49 $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $351.29 $0.00 $0.00 0 $0.00
2006 2 4/24/2006 TAXES PAYMENT $0.00 ($351.29) $0.00 0 $0.00 LOCKBOX
2006 2 6/15/2006 TAX ADV CHARGE PAYMENT $0.00 ($29.20) $0.00 0 $0.00
2006 2 4/9/2008 CANCEL STATE TAX 2ND QTR $0.00 ($351.29) $0.00 0 $0.00
2006 2 5/15/2008 OVERPAYMENT REFUND $0.00 $351.29 $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $361.48 $0.00 $0.00 0 $0.00
2006 1 2/16/2006 TAXES INTEREST $0.00 ($28.12) $0.00 0 $0.00
2006 1 6/15/2006 TAXES INTEREST $0.00 ($70.17) $0.00 0 $0.00
2006 1 6/15/2006 TAXES PAYMENT $0.00 ($361.48) $0.00 0 $0.00
2006 1 4/9/2008 CANCEL STATE TAX 1ST QTR $0.00 ($361.48) $0.00 0 $0.00
2006 1 5/15/2008 OVERPAYMENT REFUND $0.00 $361.48 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 ADDED BILL $1,151.25 $0.00 $0.00 0 $0.00
2005 4 11/7/2005 TAXES PAYMENT $0.00 ($1,151.50) $0.00 0 $0.00 LOCKBOX
2005 4 11/9/2005 TRANSFER TO QTR/YEAR $0.00 $1,151.50 $0.00 0 $0.00
2005 4 2/16/2006 ADDED PAYMENT $0.00 ($333.36) $0.00 0 $0.00
2005 4 6/15/2006 ADDED PAYMENT $0.00 ($817.89) $0.00 0 $0.00
2004 4 11/1/2005 ADDED/OMITTED BILL $1,151.50 $0.00 $0.00 0 $0.00
2004 4 11/9/2005 TRANSFER FROM QTR/YEAR $0.00 ($1,151.50) $0.00 0 $0.00