201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
116749
B/L/Q:
03701 / 00056
Principal:
$0.00
Address:
332 MONTGOMERY ST.
Bank Code:
154
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
100 MANHATTAN AVE.
L.Pay Date:
6/20/2006
Int.Date:
06/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 2 6/21/2006 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,197.83 $0.00 $0.00 0 $0.00
2006 1 6/21/2006 ASSESSORS ADJUSTMENT $0.00 ($2,197.83) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,633.62 $0.00 $0.00 0 $0.00
2005 4 6/21/2006 TAXES INTEREST $0.00 ($91.63) $0.00 0 $0.00
2005 4 6/21/2006 TAXES PAYMENT $0.00 ($1,633.62) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,633.62 $0.00 $0.00 0 $0.00
2005 3 8/8/2005 TAXES PAYMENT $0.00 ($1,633.62) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,818.95 $0.00 $0.00 0 $0.00
2005 2 5/9/2005 TAXES PAYMENT $0.00 ($1,818.95) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,913.41 $0.00 $0.00 0 $0.00
2005 1 2/8/2005 TAXES PAYMENT $0.00 ($1,913.41) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,689.71 $0.00 $0.00 0 $0.00
2004 4 11/4/2004 TAXES PAYMENT $0.00 ($1,689.71) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,689.72 $0.00 $0.00 0 $0.00
2004 3 8/19/2004 TAXES PAYMENT $0.00 ($1,689.72) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,649.72 $0.00 $0.00 0 $0.00
2004 2 5/3/2004 TAXES PAYMENT $0.00 ($1,649.72) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,971.97 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($1,971.97) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,750.67 $0.00 $0.00 0 $0.00
2003 4 11/14/2003 TAXES PAYMENT $0.00 ($1,750.67) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,750.68 $0.00 $0.00 0 $0.00
2003 3 7/28/2003 TAXES PAYMENT $0.00 ($1,750.68) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,687.23 $0.00 $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($1,687.23) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,812.54 $0.00 $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($1,812.54) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,742.66 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($1,742.66) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,742.66 $0.00 $0.00 0 $0.00
2002 3 9/11/2002 TAXES PAYMENT $0.00 ($1,742.66) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,763.08 $0.00 $0.00 0 $0.00
2002 2 5/2/2002 TAXES PAYMENT $0.00 ($1,763.08) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,652.40 $0.00 $0.00 0 $0.00
2002 1 1/30/2002 TAXES PAYMENT $0.00 ($1,652.40) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,798.76 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES PAYMENT $0.00 ($1,798.76) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,798.77 $0.00 $0.00 0 $0.00
2001 3 9/17/2001 TAXES PAYMENT $0.00 ($1,798.77) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,614.02 $0.00 $0.00 0 $0.00
2001 2 5/11/2001 TAXES PAYMENT $0.00 ($1,614.02) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,701.41 $0.00 $0.00 0 $0.00
2001 1 2/9/2001 TAXES PAYMENT $0.00 ($1,701.41) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,773.54 $0.00 $0.00 0 $0.00
2000 4 11/3/2000 TAXES PAYMENT $0.00 ($1,773.54) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $1,773.54 $0.00 $0.00 0 $0.00
2000 3 7/27/2000 TAXES PAYMENT $0.00 ($1,773.54) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $1,672.44 $0.00 $0.00 0 $0.00
2000 2 6/20/2000 CANCEL MUN TAX 2ND QTR $0.00 $2.00 $0.00 0 $0.00