201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
660945
B/L/Q:
00702 / 00045.01
Principal:
$0.00
Address:
102 POPLAR ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
102 POPLAR ST.
L.Pay Date:
1/1/2023
Int.Date:
05/12/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2023 1 2/1/2023 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2023 1 1/1/2023 TAXES PAYMENT $0.00 ($2,005.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 4/13/2023 TRANSFER TO QTR/YEAR $0.00 $2,005.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2022 4 7/31/2022 TAXES PAYMENT $0.00 ($2,005.00) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/30/2022 TRANSFER TO OPERATIONS $0.00 $2,005.00 $0.00 0 $0.00
2022 4 4/13/2023 TRANSFER FROM OPERATIONS $0.00 ($2,005.00) $0.00 0 $0.00
2022 4 4/13/2023 TRANSFER TO QTR/YEAR $0.00 $2,005.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2022 3 5/2/2022 TAXES PAYMENT $0.00 ($2,005.00) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 12/30/2022 TRANSFER TO OPERATIONS $0.00 $2,005.00 $0.00 0 $0.00
2022 3 4/13/2023 TRANSFER FROM OPERATIONS $0.00 ($2,005.00) $0.00 0 $0.00
2022 3 4/13/2023 TRANSFER TO QTR/YEAR $0.00 $2,005.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2022 2 2/3/2022 TAXES PAYMENT $0.00 ($2,005.00) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $2,005.00 $0.00 0 $0.00
2022 2 4/13/2023 TRANSFER FROM OPERATIONS $0.00 ($2,005.00) $0.00 0 $0.00
2022 2 4/13/2023 TRANSFER TO QTR/YEAR $0.00 $2,005.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2022 1 11/9/2021 TAXES PAYMENT $0.00 ($2,005.00) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $2,005.00 $0.00 0 $0.00
2022 1 4/13/2023 TRANSFER FROM OPERATIONS $0.00 ($2,005.00) $0.00 0 $0.00
2022 1 4/13/2023 TRANSFER TO QTR/YEAR $0.00 $2,005.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2021 4 8/4/2021 TAXES PAYMENT $0.00 ($2,005.00) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 12/30/2022 TRANSFER TO OPERATIONS $0.00 $2,005.00 $0.00 0 $0.00
2021 4 4/13/2023 TRANSFER FROM OPERATIONS $0.00 ($2,005.00) $0.00 0 $0.00
2021 4 4/13/2023 TRANSFER TO QTR/YEAR $0.00 $2,005.00 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2021 3 4/30/2021 TAXES PAYMENT $0.00 ($2,005.00) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 12/30/2022 TRANSFER TO OPERATIONS $0.00 $2,005.00 $0.00 0 $0.00
2021 3 4/13/2023 TRANSFER FROM OPERATIONS $0.00 ($2,005.00) $0.00 0 $0.00
2021 3 4/13/2023 TRANSFER TO QTR/YEAR $0.00 $2,005.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2021 2 1/28/2021 TAXES PAYMENT $0.00 ($2,005.00) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $2,005.00 $0.00 0 $0.00
2021 2 4/13/2023 TRANSFER FROM OPERATIONS $0.00 ($2,005.00) $0.00 0 $0.00
2021 2 4/13/2023 TRANSFER TO QTR/YEAR $0.00 $2,005.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2021 1 10/31/2020 TAXES PAYMENT $0.00 ($2,005.00) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $2,005.00 $0.00 0 $0.00
2021 1 4/13/2023 TRANSFER FROM OPERATIONS $0.00 ($2,005.00) $0.00 0 $0.00
2021 1 4/13/2023 TRANSFER TO QTR/YEAR $0.00 $2,005.00 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2020 4 7/23/2020 TAXES PAYMENT $0.00 ($2,005.00) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 12/30/2022 TRANSFER TO OPERATIONS $0.00 $2,005.00 $0.00 0 $0.00
2020 4 4/13/2023 TRANSFER FROM OPERATIONS $0.00 ($2,005.00) $0.00 0 $0.00
2020 4 4/13/2023 TRANSFER TO QTR/YEAR $0.00 $2,005.00 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2020 3 4/29/2020 TAXES PAYMENT $0.00 ($2,005.00) $0.00 0 $0.00 WEB CREDIT CARD