201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
90878
B/L/Q:
00750 / 00049
Principal:
$0.00
Address:
248 OGDEN AV.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
129-131 MOUNTAIN RD.
L.Pay Date:
2/1/2008
Int.Date:
06/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 1 2/1/2008 TAXES BILL $918.20 $0.00 $0.00 0 $0.00
2008 1 1/31/2008 TAXES PAYMENT $0.00 ($918.20) $0.00 0 $0.00
2008 1 5/1/2008 ASSESSORS ADJUSTMENT $0.00 ($918.20) $0.00 0 $0.00
2008 1 5/1/2008 TRANS TO ANOTHER ACCT $0.00 $918.20 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $772.15 $0.00 $0.00 0 $0.00
2007 4 11/5/2007 TAXES PAYMENT $0.00 ($772.15) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $772.16 $0.00 $0.00 0 $0.00
2007 3 8/3/2007 TAXES PAYMENT $0.00 ($772.16) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $922.75 $0.00 $0.00 0 $0.00
2007 2 5/25/2007 TAXES PAYMENT $0.00 ($922.75) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $873.44 $0.00 $0.00 0 $0.00
2007 1 2/8/2007 TAXES PAYMENT $0.00 ($873.44) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $699.50 $0.00 $0.00 0 $0.00
2006 4 11/2/2006 TAXES PAYMENT $0.00 ($699.50) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $699.50 $0.00 $0.00 0 $0.00
2006 3 4/28/2006 TAXES PAYMENT $0.00 ($404.69) $0.00 0 $0.00
2006 3 8/18/2006 TAXES PAYMENT $0.00 ($699.50) $0.00 0 $0.00
2006 3 9/18/2006 TRANS TO ANOTHER ACCT $0.00 $404.69 $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $845.90 $0.00 $0.00 0 $0.00
2006 2 4/28/2006 TAXES PAYMENT $0.00 ($845.90) $0.00 0 $0.00
2006 2 5/5/2006 TAXES PAYMENT $0.00 ($845.90) $0.00 0 $0.00
2006 2 6/30/2006 TRANSFER TO OPERATIONS $0.00 $845.90 $0.00 0 $0.00
2006 2 9/18/2006 TRANSFER FROM OPERATIONS $0.00 ($845.90) $0.00 0 $0.00
2006 2 9/18/2006 TRANS TO ANOTHER ACCT $0.00 $845.90 $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $870.45 $0.00 $0.00 0 $0.00
2006 1 1/25/2006 TAXES PAYMENT $0.00 ($870.45) $0.00 0 $0.00 BATCH POSTING
2005 4 11/1/2005 TAXES BILL $647.00 $0.00 $0.00 0 $0.00
2005 4 11/10/2005 TAXES PAYMENT $0.00 ($647.00) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $647.00 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($647.00) $0.00 0 $0.00 BATCH POSTING
2005 2 5/1/2005 TAXES BILL $720.40 $0.00 $0.00 0 $0.00
2005 2 5/3/2005 TAXES PAYMENT $0.00 ($720.40) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $757.81 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($757.81) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $669.22 $0.00 $0.00 0 $0.00
2004 4 11/9/2004 TAXES PAYMENT $0.00 ($669.22) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $669.22 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($669.22) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $653.37 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($653.37) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $781.00 $0.00 $0.00 0 $0.00
2004 1 2/19/2004 TAXES PAYMENT $0.00 ($781.00) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $693.36 $0.00 $0.00 0 $0.00
2003 4 10/23/2003 TAXES PAYMENT $0.00 ($693.36) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $693.36 $0.00 $0.00 0 $0.00
2003 3 7/28/2003 TAXES PAYMENT $0.00 ($693.36) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $668.23 $0.00 $0.00 0 $0.00
2003 2 5/13/2003 TAXES PAYMENT $0.00 ($668.23) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $717.86 $0.00 $0.00 0 $0.00
2003 1 2/7/2003 TAXES PAYMENT $0.00 ($717.86) $0.00 0 $0.00