201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
581160
B/L/Q:
01825 / 00019.W / C004R
Principal:
$0.00
Address:
162 FAIRVIEW AVE. UNIT#4R
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
162 FAIRVIEW AVE.
L.Pay Date:
10/29/2009
Int.Date:
05/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2009 4 11/1/2009 TAXES BILL $1,346.22 $0.00 $0.00 0 $0.00
2009 4 10/29/2009 TAXES PAYMENT $0.00 ($1,346.22) $0.00 0 $0.00 WELLSFARGO
2009 3 8/1/2009 TAXES BILL $1,346.22 $0.00 $0.00 0 $0.00
2009 3 7/31/2009 TAXES PAYMENT $0.00 ($1,346.22) $0.00 0 $0.00 WELLSFARGO
2009 2 5/1/2009 TAXES BILL $1,504.33 $0.00 $0.00 0 $0.00
2009 2 5/20/2009 TAXES PAYMENT $0.00 ($1,504.33) $0.00 0 $0.00 WELLSFARGO
2009 1 2/1/2009 TAXES BILL $1,504.18 $0.00 $0.00 0 $0.00
2009 1 2/10/2009 TAXES PAYMENT $0.00 ($1,504.18) $0.00 0 $0.00 WELLSFARGO
2008 4 11/1/2008 TAXES BILL $1,172.08 $0.00 $0.00 0 $0.00
2008 4 11/3/2008 TAXES PAYMENT $0.00 ($1,172.08) $0.00 0 $0.00 WELLSFARGO
2008 3 8/1/2008 TAXES BILL $1,172.09 $0.00 $0.00 0 $0.00
2008 3 7/31/2008 TAXES PAYMENT $0.00 ($1,172.09) $0.00 0 $0.00 WELLSFARGO
2008 3 8/5/2008 TAXES PAYMENT $0.00 ($1,172.09) $0.00 0 $0.00 LOCKBOX
2008 3 12/19/2008 OVERPAYMENT REFUND $0.00 $1,172.09 $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $1,481.23 $0.00 $0.00 0 $0.00
2008 2 5/8/2008 TAXES PAYMENT $0.00 ($1,481.23) $0.00 0 $0.00 WELLSFARGO
2008 2 5/16/2008 TAXES PAYMENT $0.00 ($1,481.23) $0.00 0 $0.00 LOCKBOX
2008 2 6/30/2008 TRANSFER TO OPERATIONS $0.00 $1,481.23 $0.00 0 $0.00
2008 2 10/30/2008 TRANSFER FROM OPERATIONS $0.00 ($1,481.23) $0.00 0 $0.00
2008 2 12/19/2008 OVERPAYMENT REFUND $0.00 $1,481.23 $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $1,449.00 $0.00 $0.00 0 $0.00
2008 1 2/5/2008 TAXES PAYMENT $0.00 ($1,449.00) $0.00 0 $0.00 LOCKBOX
2008 1 2/6/2008 TAXES PAYMENT $0.00 ($1,449.00) $0.00 0 $0.00 WELLSFARGO
2008 1 6/30/2008 TRANSFER TO OPERATIONS $0.00 $1,449.00 $0.00 0 $0.00
2008 1 10/30/2008 TRANSFER FROM OPERATIONS $0.00 ($1,449.00) $0.00 0 $0.00
2008 1 12/19/2008 OVERPAYMENT REFUND $0.00 $1,449.00 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $361.83 $0.00 $0.00 0 $0.00
2007 4 11/1/2007 ADDED BILL $2,152.57 $0.00 $0.00 0 $0.00
2007 4 11/1/2007 TAXES PAYMENT $0.00 ($361.83) $0.00 0 $0.00 WELLSFARGO
2007 4 11/9/2007 ADDED PAYMENT $0.00 ($2,152.57) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $361.84 $0.00 $0.00 0 $0.00
2007 3 8/13/2007 TAXES PAYMENT $0.00 ($362.56) $0.00 0 $0.00
2007 3 6/30/2008 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.72 $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $440.67 $0.00 $0.00 0 $0.00
2007 2 5/17/2007 TAXES PAYMENT $0.00 ($440.67) $0.00 0 $0.00 LOCKBOX
2007 1 2/1/2007 TAXES BILL $417.13 $0.00 $0.00 0 $0.00
2007 1 2/2/2007 TAXES PAYMENT $0.00 ($417.13) $0.00 0 $0.00 LOCKBOX