201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
70417
B/L/Q:
00589.5 / 00010
Principal:
$0.00
Address:
22 PARKER RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
EDISON, NJ 08820
Deductions:
0.00
Total:
$0.00
Location:
789-791 NEWARK AVE.
L.Pay Date:
3/20/2007
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $3,772.33 $0.00 $0.00 0 $0.00
2007 1 1/31/2007 TAXES PAYMENT $0.00 ($3,731.18) $0.00 0 $0.00
2007 1 3/20/2007 TAXES INTEREST $0.00 ($0.35) $0.00 0 $0.00
2007 1 3/20/2007 TAXES PAYMENT $0.00 ($41.15) $0.00 0 $0.00
2006 4 11/1/2006 SID JOURNAL SQ BILL $2,532.87 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $3,021.08 $0.00 $0.00 0 $0.00
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($3,021.08) $0.00 0 $0.00 LOCKBOX
2006 4 12/8/2006 SID JOURNAL SQ INTEREST $0.00 ($40.79) $0.00 0 $0.00
2006 4 12/8/2006 SID JOURNAL SQ PAYMENT $0.00 ($2,492.08) $0.00 0 $0.00
2006 4 1/31/2007 SID JOURNAL SQ INTEREST $0.00 ($0.36) $0.00 0 $0.00
2006 4 1/31/2007 SID JOURNAL SQ PAYMENT $0.00 ($40.79) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $3,021.08 $0.00 $0.00 0 $0.00
2006 3 8/14/2006 TAXES PAYMENT $0.00 ($3,021.08) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $3,653.39 $0.00 $0.00 0 $0.00
2006 2 4/26/2006 TAXES PAYMENT $0.00 ($3,653.39) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $3,759.45 $0.00 $0.00 0 $0.00
2006 1 1/25/2006 TAXES PAYMENT $0.00 ($3,759.45) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 SID JOURNAL SQ BILL $2,704.68 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $2,794.34 $0.00 $0.00 0 $0.00
2005 4 10/14/2005 SID JOURNAL SQ PAYMENT $0.00 ($2,704.68) $0.00 0 $0.00
2005 4 11/1/2005 TAXES PAYMENT $0.00 ($2,794.34) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $2,794.35 $0.00 $0.00 0 $0.00
2005 3 8/2/2005 TAXES PAYMENT $0.00 ($2,794.35) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $3,111.37 $0.00 $0.00 0 $0.00
2005 2 5/2/2005 TAXES PAYMENT $0.00 ($3,111.37) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $3,272.94 $0.00 $0.00 0 $0.00
2005 1 12/14/2004 TAXES PAYMENT $0.00 ($10.06) $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($3,272.94) $0.00 0 $0.00 LOCKBOX
2005 1 6/30/2005 TRANSFER TO OPERATIONS $0.00 $10.06 $0.00 0 $0.00
2004 4 11/1/2004 SID JOURNAL SQ BILL $2,702.24 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $2,890.29 $0.00 $0.00 0 $0.00
2004 4 11/4/2004 SID JOURNAL SQ PAYMENT $0.00 ($2,702.24) $0.00 0 $0.00
2004 4 12/1/2004 TAXES INTEREST $0.00 ($41.91) $0.00 0 $0.00
2004 4 12/1/2004 TAXES PAYMENT $0.00 ($2,881.62) $0.00 0 $0.00
2004 4 12/14/2004 TAXES INTEREST $0.00 ($0.06) $0.00 0 $0.00
2004 4 12/14/2004 TAXES PAYMENT $0.00 ($8.67) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $2,890.30 $0.00 $0.00 0 $0.00
2004 3 8/10/2004 TAXES PAYMENT $0.00 ($2,890.30) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $2,821.91 $0.00 $0.00 0 $0.00
2004 2 5/14/2004 TAXES PAYMENT $0.00 ($2,821.91) $0.00 0 $0.00
2004 2 5/18/2004 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $3,373.10 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES INTEREST $0.00 ($185.22) $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($3,373.10) $0.00 0 $0.00
2003 4 11/1/2003 SID JOURNAL SQ BILL $2,759.10 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $2,649.05 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 ADDED BILL $1,381.80 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($2,649.05) $0.00 0 $0.00
2003 4 2/23/2004 ADDED PAYMENT $0.00 ($1,381.80) $0.00 0 $0.00
2003 4 2/23/2004 SID JOURNAL SQ PAYMENT $0.00 ($2,759.10) $0.00 0 $0.00