201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
58206
B/L/Q:
08205 / 00002
Principal:
$0.00
Address:
332 MONTGOMERY ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
324 BALDWIN AVE.
L.Pay Date:
11/3/2008
Int.Date:
06/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 4 11/1/2008 TAXES BILL $2,133.19 $0.00 $0.00 0 $0.00
2008 4 10/22/2008 TAXES PAYMENT $0.00 ($2,133.19) $0.00 0 $0.00
2008 4 11/3/2008 TAXES PAYMENT $0.00 ($2,133.19) $0.00 0 $0.00 WELLSFARGO
2008 4 6/30/2009 TRANSFER TO OPERATIONS $0.00 $2,133.19 $0.00 0 $0.00
2008 4 7/9/2009 TRANSFER FROM OPERATIONS $0.00 ($2,133.19) $0.00 0 $0.00
2008 4 7/20/2009 OVERPAYMENT REFUND $0.00 $2,133.19 $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $2,133.20 $0.00 $0.00 0 $0.00
2008 3 7/31/2008 TAXES PAYMENT $0.00 ($2,133.20) $0.00 0 $0.00 WELLSFARGO
2008 2 5/1/2008 TAXES BILL $2,695.85 $0.00 $0.00 0 $0.00
2008 2 5/14/2008 TAXES PAYMENT $0.00 ($2,695.85) $0.00 0 $0.00 LOCKBOX
2008 2 5/22/2008 ASS ABTE AP FEE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2008 2 5/23/2008 ASS ABTE AP FEE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2008 2 5/28/2008 ASS ABTE AP FEE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2008 2 5/28/2008 ASS ABTE AP FEE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2008 2 5/28/2008 ASS ABTE AP FEE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2008 2 5/29/2008 ASS ABTE AP FEE PAYMENT $0.00 ($300.00) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $2,637.17 $0.00 $0.00 0 $0.00
2008 1 2/21/2008 TAXES INTEREST $0.00 ($18.04) $0.00 0 $0.00
2008 1 2/21/2008 TAXES PAYMENT $0.00 ($2,619.13) $0.00 0 $0.00
2008 1 3/6/2008 TAXES INTEREST $0.00 ($0.27) $0.00 0 $0.00
2008 1 3/6/2008 TAXES PAYMENT $0.00 ($18.04) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $2,217.70 $0.00 $0.00 0 $0.00
2007 4 11/7/2007 TAXES PAYMENT $0.00 ($2,217.70) $0.00 0 $0.00 LOCKBOX
2007 3 8/1/2007 TAXES BILL $2,217.70 $0.00 $0.00 0 $0.00
2007 3 7/23/2007 TAXES PAYMENT $0.00 ($2,217.70) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $2,650.22 $0.00 $0.00 0 $0.00
2007 2 5/10/2007 TAXES PAYMENT $0.00 ($2,650.22) $0.00 0 $0.00
2007 2 6/13/2007 EMP PAYROLL TAX PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $2,508.60 $0.00 $0.00 0 $0.00
2007 1 1/16/2007 TAXES PAYMENT $0.00 ($2,508.60) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $2,009.02 $0.00 $0.00 0 $0.00
2006 4 11/27/2006 TAXES PAYMENT $0.00 ($2,009.02) $0.00 0 $0.00 CRUSADER
2006 4 11/27/2006 TAXES INTEREST $0.00 ($26.12) $0.00 0 $0.00 CRUSADER
2006 3 8/1/2006 TAXES BILL $2,009.03 $0.00 $0.00 0 $0.00
2006 3 8/30/2006 TAXES PAYMENT $0.00 ($2,009.03) $0.00 0 $0.00 AMERICAN TAX FUNDING LLC
2006 3 8/30/2006 TAXES INTEREST $0.00 ($29.13) $0.00 0 $0.00 AMERICAN TAX FUNDING LLC
2006 2 5/1/2006 TAXES BILL $2,429.50 $0.00 $0.00 0 $0.00
2006 2 6/22/2006 TAXES PAYMENT $0.00 ($2,429.50) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 6/22/2006 TAX ADV CHARGE PAYMENT $0.00 ($49.40) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 6/22/2006 TAXES INTEREST $0.00 ($40.70) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 1 2/1/2006 TAXES BILL $2,500.03 $0.00 $0.00 0 $0.00
2006 1 3/9/2006 TAXES INTEREST $0.00 ($32.50) $0.00 0 $0.00
2006 1 3/9/2006 TAXES PAYMENT $0.00 ($2,500.03) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,734.24 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES PAYMENT $0.00 ($1,734.24) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,734.24 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES PAYMENT $0.00 ($1,734.24) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $2,189.92 $0.00 $0.00 0 $0.00
2005 2 5/13/2005 TAXES PAYMENT $0.00 ($2,189.92) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $2,303.65 $0.00 $0.00 0 $0.00