201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
99309
B/L/Q:
00777 / 00001
Principal:
$0.00
Address:
500 PALISADE AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
500 PALISADE AVE.
L.Pay Date:
11/5/2007
Int.Date:
05/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $4,997.19 $0.00 $0.00 0 $0.00
2007 4 11/5/2007 TAXES PAYMENT $0.00 ($4,997.19) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $4,997.19 $0.00 $0.00 0 $0.00
2007 3 8/9/2007 TAXES PAYMENT $0.00 ($4,997.19) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $5,971.83 $0.00 $0.00 0 $0.00
2007 2 5/8/2007 TAXES PAYMENT $0.00 ($5,652.69) $0.00 0 $0.00
2007 2 5/21/2007 TAXES PAYMENT $0.00 ($319.14) $0.00 0 $0.00
2007 2 5/31/2007 NSF CHK RVRSL $0.00 $5,652.69 $0.00 0 $0.00
2007 2 6/6/2007 TAXES PAYMENT $0.00 ($5,652.69) $0.00 0 $0.00
2007 2 5/31/2007 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2007 2 5/31/2007 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2007 2 6/6/2007 BAD CHECK FEE INTEREST $0.00 ($84.34) $0.00 0 $0.00
2007 2 6/6/2007 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $5,652.69 $0.00 $0.00 0 $0.00
2007 1 3/1/2007 TAXES INTEREST $0.00 ($91.57) $0.00 0 $0.00
2007 1 3/1/2007 TAXES PAYMENT $0.00 ($5,652.69) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $4,526.97 $0.00 $0.00 0 $0.00
2006 4 11/28/2006 TAXES INTEREST $0.00 ($48.02) $0.00 0 $0.00
2006 4 11/28/2006 TAXES PAYMENT $0.00 ($4,526.97) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $4,526.97 $0.00 $0.00 0 $0.00
2006 3 8/10/2006 TAXES PAYMENT $0.00 ($4,526.97) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $5,474.47 $0.00 $0.00 0 $0.00
2006 2 5/4/2006 TAXES PAYMENT $0.00 ($5,474.47) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $5,633.39 $0.00 $0.00 0 $0.00
2006 1 2/2/2006 TAXES PAYMENT $0.00 ($5,633.39) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $4,187.22 $0.00 $0.00 0 $0.00
2005 4 11/2/2005 TAXES PAYMENT $0.00 ($4,187.22) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $4,187.22 $0.00 $0.00 0 $0.00
2005 3 8/8/2005 TAXES PAYMENT $0.00 ($4,187.22) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $4,662.26 $0.00 $0.00 0 $0.00
2005 2 3/7/2005 TAXES PAYMENT $0.00 ($3.04) $0.00 0 $0.00
2005 2 5/4/2005 TAXES PAYMENT $0.00 ($4,662.26) $0.00 0 $0.00 LOCKBOX
2005 2 6/30/2005 CANCEL MIN BAL. BY RESOLUTION $0.00 $3.04 $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $4,904.38 $0.00 $0.00 0 $0.00
2005 1 2/11/2005 TAXES PAYMENT $0.00 ($4,904.38) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $4,330.99 $0.00 $0.00 0 $0.00
2004 4 11/2/2004 TAXES PAYMENT $0.00 ($4,330.99) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $4,331.00 $0.00 $0.00 0 $0.00
2004 3 9/2/2004 TAXES INTEREST $0.00 ($54.21) $0.00 0 $0.00
2004 3 9/2/2004 TAXES PAYMENT $0.00 ($4,278.79) $0.00 0 $0.00
2004 3 3/7/2005 TAXES INTEREST $0.00 ($4.75) $0.00 0 $0.00
2004 3 3/7/2005 TAXES PAYMENT $0.00 ($52.21) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $4,228.52 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($4,228.52) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $5,054.47 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($5,054.47) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $4,487.26 $0.00 $0.00 0 $0.00
2003 4 11/4/2003 TAXES PAYMENT $0.00 ($4,487.26) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $4,487.26 $0.00 $0.00 0 $0.00
2003 3 8/8/2003 TAXES PAYMENT $0.00 ($4,487.26) $0.00 0 $0.00