201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
61523
B/L/Q:
00559 / 00026
Principal:
$0.00
Address:
PO BOX 50730
Bank Code:
N/A
Interest:
$0.00
City/State:
SUMMERVILLE, S.C. 29485
Deductions:
0.00
Total:
$0.00
Location:
29-31 HOPKINS AVE.
L.Pay Date:
10/30/2013
Int.Date:
07/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2013 4 11/1/2013 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2013 4 10/30/2013 TAXES PAYMENT $0.00 ($2,200.00) $0.00 0 $0.00 EBOX
2013 4 11/27/2013 TRANSFER TO/FROM QTR $0.00 $2,200.00 $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2008 4 2/1/2012 TAXES PAYMENT $0.00 ($2,200.00) $0.00 0 $0.00
2008 4 5/21/2012 TRANSFER TO/FROM QTR $0.00 $2,200.00 $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2008 3 11/15/2010 TAXES PAYMENT $0.00 ($203.98) $0.00 0 $0.00
2008 3 12/30/2010 TRANSFER TO OPERATIONS $0.00 $203.98 $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2008 2 5/6/2009 TAXES PAYMENT $0.00 ($2,200.00) $0.00 0 $0.00
2008 2 6/30/2009 TRANSFER TO OPERATIONS $0.00 $2,200.00 $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2008 1 11/2/2007 TAXES PAYMENT $0.00 ($950.39) $0.00 0 $0.00
2008 1 6/30/2008 TRANSFER TO OPERATIONS $0.00 $950.39 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $1,795.71 $0.00 $0.00 0 $0.00
2007 4 8/28/2007 TAXES PAYMENT $0.00 ($546.10) $0.00 0 $0.00
2007 4 11/2/2007 TAXES PAYMENT $0.00 ($1,249.61) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,795.71 $0.00 $0.00 0 $0.00
2007 3 5/29/2007 TAXES PAYMENT $0.00 ($152.74) $0.00 0 $0.00
2007 3 8/28/2007 TAXES INTEREST $0.00 ($10.93) $0.00 0 $0.00
2007 3 8/28/2007 TAXES PAYMENT $0.00 ($1,642.97) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $2,145.93 $0.00 $0.00 0 $0.00
2007 2 5/8/2007 TRANS FROM ANOTHER ACCT $0.00 ($168.75) $0.00 0 $0.00
2007 2 5/29/2007 TAXES INTEREST $0.00 ($16.01) $0.00 0 $0.00
2007 2 5/29/2007 TAXES PAYMENT $0.00 ($1,977.18) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $2,031.25 $0.00 $0.00 0 $0.00
2007 1 5/8/2007 TRANS FROM ANOTHER ACCT $0.00 ($2,031.25) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,626.73 $0.00 $0.00 0 $0.00
2006 4 8/22/2006 TAXES PAYMENT $0.00 ($2.44) $0.00 0 $0.00
2006 4 11/10/2006 TAXES PAYMENT $0.00 ($1,626.73) $0.00 0 $0.00 LOCKBOX
2006 4 6/30/2007 CANCELLED TAXES BY RESOLUTION $0.00 $2.44 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,626.74 $0.00 $0.00 0 $0.00
2006 3 8/22/2006 TAXES INTEREST $0.00 ($17.08) $0.00 0 $0.00
2006 3 8/22/2006 TAXES PAYMENT $0.00 ($1,626.74) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,967.21 $0.00 $0.00 0 $0.00
2006 2 5/10/2006 TAXES PAYMENT $0.00 ($1,967.21) $0.00 0 $0.00 LOCKBOX
2006 2 5/19/2006 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,024.32 $0.00 $0.00 0 $0.00
2006 1 2/3/2006 TAXES PAYMENT $0.00 ($2,024.32) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $1,504.65 $0.00 $0.00 0 $0.00
2005 4 11/3/2005 TAXES PAYMENT $0.00 ($1,504.65) $0.00 0 $0.00 LOCKBOX
2005 4 1/17/2006 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,504.65 $0.00 $0.00 0 $0.00
2005 3 8/22/2005 TAXES PAYMENT $0.00 ($1,504.65) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,675.35 $0.00 $0.00 0 $0.00
2005 2 5/4/2005 TAXES PAYMENT $0.00 ($1,675.35) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $1,762.35 $0.00 $0.00 0 $0.00
2005 1 2/8/2005 TAXES PAYMENT $0.00 ($1,762.35) $0.00 0 $0.00 LOCKBOX