201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
561316
B/L/Q:
01283 / 00073 / T01
Principal:
$0.00
Address:
21 MADISON PLAZA PMB# 323
Bank Code:
N/A
Interest:
$0.00
City/State:
MADISON, N.J. 07940
Deductions:
0.00
Total:
$0.00
Location:
2005 KENNEDY BLVD.
L.Pay Date:
3/15/2006
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $290.49 $0.00 $0.00 0 $0.00
2006 4 3/16/2006 TAXES PAYMENT $0.00 ($294.99) $0.00 0 $0.00
2006 4 7/12/2006 TRANSFER TO QTR/YEAR $0.00 $51.78 $0.00 0 $0.00
2006 4 1/12/2007 TRANS FROM ANOTHER ACCT $0.00 ($47.28) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $290.49 $0.00 $0.00 0 $0.00
2006 3 3/16/2006 TAXES PAYMENT $0.00 ($295.00) $0.00 0 $0.00
2006 3 4/6/2006 TRANSFER TO QTR/YEAR $0.00 $56.29 $0.00 0 $0.00
2006 3 7/12/2006 TRANSFER FROM QTR/YEAR $0.00 ($51.78) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $351.29 $0.00 $0.00 0 $0.00
2006 2 3/16/2006 TAXES PAYMENT $0.00 ($295.00) $0.00 0 $0.00
2006 2 4/6/2006 TRANSFER FROM QTR/YEAR $0.00 ($56.29) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $361.48 $0.00 $0.00 0 $0.00
2006 1 3/16/2006 TAXES INTEREST $0.00 ($3.53) $0.00 0 $0.00
2006 1 3/16/2006 TAXES PAYMENT $0.00 ($361.48) $0.00 0 $0.00
2005 4 11/1/2005 ADDED BILL $1,151.25 $0.00 $0.00 0 $0.00
2005 4 12/16/2005 ADDED INTEREST $0.00 ($97.25) $0.00 0 $0.00
2005 4 12/16/2005 ADDED PAYMENT $0.00 ($1,151.25) $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 12/16/2005 ADDED/OMITTED PAYMENT $0.00 ($1,151.50) $0.00 0 $0.00