201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
64485
B/L/Q:
00571 / 0000C.4
Principal:
$0.00
Address:
P. O. BOX 8499
Bank Code:
50120
Interest:
$0.00
City/State:
PHILADELPHIA, PA 19101
Deductions:
0.00
Total:
$0.00
Location:
FLEET ST.
L.Pay Date:
6/19/2006
Int.Date:
07/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $37.19 $0.00 $0.00 0 $0.00
2006 4 6/14/2007 TRANSFER FROM QTR/YEAR $0.00 ($37.19) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $37.19 $0.00 $0.00 0 $0.00
2006 3 6/19/2006 TAXES PAYMENT $0.00 ($4,024.32) $0.00 0 $0.00
2006 3 6/14/2007 TRANSFER TO QTR/YEAR $0.00 $37.19 $0.00 0 $0.00
2006 3 6/30/2007 TRANSFER TO OPERATIONS $0.00 $3,949.94 $0.00 0 $0.00
2006 3 11/16/2007 TRANSFER FROM OPERATIONS $0.00 ($3,949.94) $0.00 0 $0.00
2006 3 11/16/2007 TRANS TO ANOTHER ACCT $0.00 $3,949.94 $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $44.95 $0.00 $0.00 0 $0.00
2006 2 6/19/2006 TAXES INTEREST $0.00 ($6.07) $0.00 0 $0.00
2006 2 6/19/2006 TAXES PAYMENT $0.00 ($44.95) $0.00 0 $0.00
2006 2 6/19/2006 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $46.27 $0.00 $0.00 0 $0.00
2006 1 6/19/2006 TAXES PAYMENT $0.00 ($46.27) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $34.40 $0.00 $0.00 0 $0.00
2005 4 6/19/2006 TAXES PAYMENT $0.00 ($34.40) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $34.40 $0.00 $0.00 0 $0.00
2005 3 6/19/2006 TAXES PAYMENT $0.00 ($34.40) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $38.28 $0.00 $0.00 0 $0.00
2005 2 6/16/2005 TAXES INTEREST $0.00 ($10.43) $0.00 0 $0.00
2005 2 6/16/2005 TAXES PAYMENT $0.00 ($38.28) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $40.28 $0.00 $0.00 0 $0.00
2005 1 6/16/2005 TAXES PAYMENT $0.00 ($40.28) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $73.69 $0.00 $0.00 0 $0.00
2004 4 6/16/2005 TAXES PAYMENT $0.00 ($73.69) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $73.70 $0.00 $0.00 0 $0.00
2004 3 6/16/2005 TAXES PAYMENT $0.00 ($73.70) $0.00 0 $0.00