201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
77230
B/L/Q:
05501 / 00037
Principal:
$0.00
Address:
222 BEACON AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
222 BEACON AVE.
L.Pay Date:
5/17/2007
Int.Date:
08/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 2 5/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 2 5/17/2007 TAXES PAYMENT $0.00 ($1,894.54) $0.00 0 $0.00
2007 2 6/30/2007 TRANSFER TO OPERATIONS $0.00 $1,894.54 $0.00 0 $0.00
2007 2 3/27/2008 TRANSFER FROM OPERATIONS $0.00 ($1,894.54) $0.00 0 $0.00
2007 2 3/27/2008 OVERPAYMENT REFUND $0.00 $1,894.54 $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 1 8/16/2006 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2007 1 6/30/2007 CANCELLED TAXES BY RESOLUTION $0.00 $0.01 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $579.88 $0.00 $0.00 0 $0.00
2006 4 8/16/2006 TAXES PAYMENT $0.00 ($579.88) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $579.89 $0.00 $0.00 0 $0.00
2006 3 8/2/2006 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2006 3 8/9/2006 TAXES PAYMENT $0.00 ($579.89) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $2,838.41 $0.00 $0.00 0 $0.00
2006 2 4/24/2006 TAXES INTEREST $0.00 ($403.35) $0.00 0 $0.00
2006 2 4/24/2006 TAXES PAYMENT $0.00 ($2,838.41) $0.00 0 $0.00
2006 2 4/28/2006 TAXES PAYMENT $0.00 ($2,838.41) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2006 2 5/22/2006 NSF CHK RVRSL $0.00 $2,838.41 $0.00 0 $0.00
2006 2 6/22/2006 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 6/22/2006 TAXES INTEREST $0.00 ($0.75) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 5/22/2006 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2006 2 5/22/2006 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2006 2 6/22/2006 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 6/22/2006 BAD CHECK FEE INTEREST $0.00 ($0.30) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 1 2/1/2006 TAXES BILL $2,920.80 $0.00 $0.00 0 $0.00
2006 1 1/30/2006 TAXES PAYMENT $0.00 ($2,920.80) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2005 4 11/1/2005 TAXES BILL $682.47 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 ADDED BILL $5,314.95 $0.00 $0.00 0 $0.00
2005 4 11/1/2006 ADDED/OMITTED BILL $1,383.80 $0.00 $0.00 0 $0.00
2005 4 10/5/2005 TAXES PAYMENT $0.00 ($682.47) $0.00 0 $0.00
2005 4 4/24/2006 ADDED PAYMENT $0.00 ($5,285.57) $0.00 0 $0.00
2005 4 6/22/2006 ADDED PAYMENT $0.00 ($29.38) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 4 11/13/2006 ADDED/OMITTED PAYMENT $0.00 ($1,383.80) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $682.47 $0.00 $0.00 0 $0.00
2005 3 7/29/2005 TAXES PAYMENT $0.00 ($682.47) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $759.89 $0.00 $0.00 0 $0.00
2005 2 6/6/2005 TAXES INTEREST $0.00 ($11.20) $0.00 0 $0.00
2005 2 6/6/2005 TAXES PAYMENT $0.00 ($759.89) $0.00 0 $0.00
2005 2 6/6/2005 TAX ADV CHARGE PAYMENT $0.00 ($34.10) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $799.35 $0.00 $0.00 0 $0.00
2005 1 2/8/2005 TAXES PAYMENT $0.00 ($799.35) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $705.90 $0.00 $0.00 0 $0.00
2004 4 12/1/2004 TAXES INTEREST $0.00 ($5.02) $0.00 0 $0.00
2004 4 12/1/2004 TAXES PAYMENT $0.00 ($705.90) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $705.91 $0.00 $0.00 0 $0.00
2004 3 8/17/2004 TAXES PAYMENT $0.00 ($705.90) $0.00 0 $0.00
2004 3 12/1/2004 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $689.19 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($689.19) $0.00 0 $0.00 LOCKBOX
2004 2 6/17/2004 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00