201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
63511
B/L/Q:
00567 / 0000A.6
Principal:
$0.00
Address:
109 ST. PAULS AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
109 ST. PAULS AVE.
L.Pay Date:
5/6/2011
Int.Date:
07/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2011 2 5/1/2011 TAXES BILL $1,687.78 $0.00 $0.00 0 $0.00
2011 2 2/15/2011 TAXES PAYMENT $0.00 ($0.21) $0.00 0 $0.00
2011 2 3/22/2011 HOMESTEAD BENEFIT $0.00 ($253.05) $0.00 0 $0.00
2011 2 5/6/2011 TAXES PAYMENT $0.00 ($1,434.52) $0.00 0 $0.00 BATCH POSTING
2011 1 2/1/2011 TAXES BILL $1,687.79 $0.00 $0.00 0 $0.00
2011 1 11/24/2010 TAXES PAYMENT $0.00 ($0.21) $0.00 0 $0.00
2011 1 2/15/2011 TAXES PAYMENT $0.00 ($1,687.58) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $1,679.35 $0.00 $0.00 0 $0.00
2010 4 11/9/2010 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 LOCKBOX
2010 4 11/9/2010 TAXES PAYMENT $0.00 ($679.35) $0.00 0 $0.00 LOCKBOX
2010 3 8/1/2010 TAXES BILL $1,679.35 $0.00 $0.00 0 $0.00
2010 3 9/14/2010 TAXES INTEREST $0.00 ($17.77) $0.00 0 $0.00
2010 3 9/14/2010 TAXES PAYMENT $0.00 ($1,661.58) $0.00 0 $0.00
2010 3 11/24/2010 TAXES INTEREST $0.00 ($0.63) $0.00 0 $0.00
2010 3 11/24/2010 TAXES PAYMENT $0.00 ($17.77) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $1,657.96 $0.00 $0.00 0 $0.00
2010 2 5/21/2010 TAXES PAYMENT $0.00 ($1,657.96) $0.00 0 $0.00 LOCKBOX
2010 1 2/1/2010 TAXES BILL $1,734.47 $0.00 $0.00 0 $0.00
2010 1 2/19/2010 TAXES PAYMENT $0.00 ($1,734.47) $0.00 0 $0.00 LOCKBOX
2009 4 11/1/2009 TAXES BILL $1,385.90 $0.00 $0.00 0 $0.00
2009 4 11/13/2009 TAXES INTEREST $0.00 ($3.70) $0.00 0 $0.00
2009 4 11/13/2009 TAXES PAYMENT $0.00 ($1,382.20) $0.00 0 $0.00
2009 4 6/30/2010 CANCEL MIN BAL. BY RESOLUTION $0.00 ($3.70) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $1,385.90 $0.00 $0.00 0 $0.00
2009 3 8/7/2009 TAXES PAYMENT $0.00 ($1,385.90) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $1,548.66 $0.00 $0.00 0 $0.00
2009 2 5/28/2009 TAXES PAYMENT $0.00 ($1,548.66) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $1,548.52 $0.00 $0.00 0 $0.00
2009 1 2/13/2009 TAXES PAYMENT $0.00 ($1,548.52) $0.00 0 $0.00 LOCKBOX
2009 1 3/5/2009 NSF CHK RVRSL $0.00 $1,548.52 $0.00 0 $0.00
2009 1 3/23/2009 TAXES PAYMENT $0.00 ($1,548.52) $0.00 0 $0.00
2009 1 3/5/2009 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2009 1 3/5/2009 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2009 1 3/23/2009 BAD CHECK FEE INTEREST $0.00 ($18.77) $0.00 0 $0.00
2009 1 3/23/2009 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $1,206.63 $0.00 $0.00 0 $0.00
2008 4 11/14/2008 TAXES PAYMENT $0.00 ($1,206.63) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $1,206.64 $0.00 $0.00 0 $0.00
2008 3 8/13/2008 TAXES PAYMENT $0.00 ($1,206.64) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $1,524.89 $0.00 $0.00 0 $0.00
2008 2 5/16/2008 TAXES PAYMENT $0.00 ($1,524.89) $0.00 0 $0.00 LOCKBOX
2008 2 6/11/2008 NSF CHK RVRSL $0.00 $1,524.89 $0.00 0 $0.00
2008 2 6/13/2008 TAXES PAYMENT $0.00 ($1,524.89) $0.00 0 $0.00
2008 2 6/13/2008 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2008 2 6/11/2008 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2008 2 6/11/2008 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2008 2 6/13/2008 BAD CHECK FEE INTEREST $0.00 ($14.52) $0.00 0 $0.00
2008 2 6/13/2008 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $1,491.70 $0.00 $0.00 0 $0.00
2008 1 2/11/2008 TAXES PAYMENT $0.00 ($1,451.70) $0.00 0 $0.00 LOCKBOX