201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
65052
B/L/Q:
00573 / 00018.B
Principal:
$0.00
Address:
535 MARRIOTT DR 9TH FL
Bank Code:
N/A
Interest:
$0.00
City/State:
NASHVILLE, TN 37214
Deductions:
0.00
Total:
$0.00
Location:
70 STATE HIGHWAY
L.Pay Date:
12/18/2014
Int.Date:
06/30/2025

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Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $6,532.52 $0.00 $0.00 0 $0.00
2007 4 7/30/2007 TRANSFER FROM QTR/YEAR $0.00 ($6,532.52) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $6,532.52 $0.00 $0.00 0 $0.00
2007 3 7/26/2007 TAXES PAYMENT $0.00 ($13,065.04) $0.00 0 $0.00 LOCKBOX
2007 3 7/30/2007 TRANSFER TO QTR/YEAR $0.00 $6,532.52 $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $7,806.61 $0.00 $0.00 0 $0.00
2007 2 5/18/2007 TAXES PAYMENT $0.00 ($7,806.61) $0.00 0 $0.00 LOCKBOX
2007 1 2/1/2007 TAXES BILL $7,389.41 $0.00 $0.00 0 $0.00
2007 1 1/17/2007 TAXES PAYMENT $0.00 ($7,389.41) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $5,917.83 $0.00 $0.00 0 $0.00
2006 4 8/7/2006 TAXES PAYMENT $0.00 ($5,917.83) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $5,917.83 $0.00 $0.00 0 $0.00
2006 3 8/7/2006 TAXES PAYMENT $0.00 ($5,917.83) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $7,156.44 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($7,156.44) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $7,364.18 $0.00 $0.00 0 $0.00
2006 1 1/23/2006 TAXES PAYMENT $0.00 ($7,364.18) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $5,473.69 $0.00 $0.00 0 $0.00
2005 4 7/25/2005 TAXES PAYMENT $0.00 ($5,473.69) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $5,473.70 $0.00 $0.00 0 $0.00
2005 3 7/25/2005 TAXES PAYMENT $0.00 ($5,473.70) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $6,094.69 $0.00 $0.00 0 $0.00
2005 2 4/25/2005 TAXES PAYMENT $0.00 ($6,094.69) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $6,411.19 $0.00 $0.00 0 $0.00
2005 1 8/11/2004 TAXES PAYMENT $0.00 ($1,056.25) $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($6,411.19) $0.00 0 $0.00 LOCKBOX
2005 1 6/30/2005 TRANSFER TO OPERATIONS $0.00 $1,056.25 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $5,661.64 $0.00 $0.00 0 $0.00
2004 4 8/11/2004 TAXES PAYMENT $0.00 ($5,661.64) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $5,661.64 $0.00 $0.00 0 $0.00
2004 3 5/11/2004 TAXES PAYMENT $0.00 ($1,056.25) $0.00 0 $0.00
2004 3 8/11/2004 TAXES PAYMENT $0.00 ($4,605.39) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $5,527.68 $0.00 $0.00 0 $0.00
2004 2 5/11/2004 TAXES INTEREST $0.00 ($23.47) $0.00 0 $0.00
2004 2 5/11/2004 TAXES PAYMENT $0.00 ($5,527.68) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $6,607.40 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($6,607.40) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $5,865.91 $0.00 $0.00 0 $0.00
2003 4 8/5/2003 TAXES PAYMENT $0.00 ($5,865.91) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $5,865.91 $0.00 $0.00 0 $0.00
2003 3 8/5/2003 TAXES PAYMENT $0.00 ($5,865.91) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $5,653.34 $0.00 $0.00 0 $0.00
2003 2 4/30/2003 TAXES PAYMENT $0.00 ($5,653.34) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $6,073.20 $0.00 $0.00 0 $0.00
2003 1 2/3/2003 TAXES PAYMENT $0.00 ($6,073.20) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $5,839.05 $0.00 $0.00 0 $0.00
2002 4 10/31/2002 TAXES PAYMENT $0.00 ($5,839.05) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $5,839.05 $0.00 $0.00 0 $0.00
2002 3 9/12/2002 TAXES PAYMENT $0.00 ($5,839.05) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $5,907.52 $0.00 $0.00 0 $0.00