201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
86728
B/L/Q:
04505 / 00017
Principal:
$0.00
Address:
69 FRANKLIN ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
69 FRANKLIN ST.
L.Pay Date:
12/15/2006
Int.Date:
06/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,220.05 $0.00 $0.00 0 $0.00
2006 4 11/8/2006 TAXES PAYMENT $0.00 ($1,220.05) $0.00 0 $0.00 LOCKBOX
2006 4 12/4/2006 NSF CHK RVRSL $0.00 $1,220.05 $0.00 0 $0.00
2006 4 12/18/2006 TAXES PAYMENT $0.00 ($1,220.05) $0.00 0 $0.00
2006 4 1/12/2007 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2006 4 12/4/2006 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2006 4 12/4/2006 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2006 4 12/18/2006 BAD CHECK FEE INTEREST $0.00 ($11.98) $0.00 0 $0.00
2006 4 12/18/2006 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,220.06 $0.00 $0.00 0 $0.00
2006 3 8/9/2006 TAXES PAYMENT $0.00 ($1,220.06) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $1,475.40 $0.00 $0.00 0 $0.00
2006 2 5/4/2006 TAXES PAYMENT $0.00 ($1,475.40) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,518.24 $0.00 $0.00 0 $0.00
2006 1 2/6/2006 TAXES INTEREST $0.00 ($88.06) $0.00 0 $0.00
2006 1 2/6/2006 TAXES PAYMENT $0.00 ($1,518.24) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,128.49 $0.00 $0.00 0 $0.00
2005 4 2/6/2006 TAXES PAYMENT $0.00 ($1,128.49) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,128.49 $0.00 $0.00 0 $0.00
2005 3 2/6/2006 TAXES PAYMENT $0.00 ($1,128.49) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,256.50 $0.00 $0.00 0 $0.00
2005 2 6/23/2005 TAXES PAYMENT $0.00 ($1,256.50) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 6/23/2005 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 6/23/2005 TAXES INTEREST $0.00 ($324.00) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 6/30/2005 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,321.77 $0.00 $0.00 0 $0.00
2005 1 6/23/2005 TAXES PAYMENT $0.00 ($1,321.77) $0.00 0 $0.00 TAXSALE PAYMENT
2004 4 11/1/2004 TAXES BILL $1,167.23 $0.00 $0.00 0 $0.00
2004 4 6/23/2005 TAXES PAYMENT $0.00 ($1,167.23) $0.00 0 $0.00 TAXSALE PAYMENT
2004 3 8/1/2004 TAXES BILL $1,167.24 $0.00 $0.00 0 $0.00
2004 3 6/23/2005 TAXES PAYMENT $0.00 ($1,167.24) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 5/1/2004 TAXES BILL $1,139.61 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($1,139.61) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,362.22 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($1,362.22) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,209.34 $0.00 $0.00 0 $0.00
2003 4 10/31/2003 TAXES PAYMENT $0.00 ($1,209.34) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,209.35 $0.00 $0.00 0 $0.00
2003 3 8/8/2003 TAXES PAYMENT $0.00 ($1,209.35) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,165.52 $0.00 $0.00 0 $0.00
2003 2 5/8/2003 TAXES PAYMENT $0.00 ($1,165.52) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,252.09 $0.00 $0.00 0 $0.00
2003 1 2/7/2003 TAXES PAYMENT $0.00 ($1,252.09) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,203.81 $0.00 $0.00 0 $0.00
2002 4 11/5/2002 TAXES PAYMENT $0.00 ($1,203.81) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,203.81 $0.00 $0.00 0 $0.00
2002 3 9/12/2002 TAXES PAYMENT $0.00 ($1,203.81) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,217.92 $0.00 $0.00 0 $0.00
2002 2 4/15/2002 TAXES PAYMENT $0.00 ($1,217.92) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,141.46 $0.00 $0.00 0 $0.00