201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
136226
B/L/Q:
00402 / 00042
Principal:
$0.00
Address:
332 MONTGOMERY ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
100 LEONARD ST.
L.Pay Date:
10/30/2008
Int.Date:
09/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2009 2 6/30/2009 TAX ADV CHARGE PAYMENT $0.00 ($41.07) $0.00 0 $0.00 TAXSALE PAYMENT
2008 4 11/1/2008 TAXES BILL $2,220.79 $0.00 $0.00 0 $0.00
2008 4 10/30/2008 TAXES PAYMENT $0.00 ($2,220.79) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2008 4 6/30/2009 TAXES INTEREST $0.00 ($295.39) $0.00 0 $0.00 TAXSALE PAYMENT
2008 3 8/1/2008 TAXES BILL $2,220.79 $0.00 $0.00 0 $0.00
2008 3 8/5/2008 TAXES PAYMENT $0.00 ($462.50) $0.00 0 $0.00
2008 3 9/30/2008 ASS ABTE AP FEE PAYMENT $0.00 ($600.00) $0.00 0 $0.00
2008 3 6/30/2009 TAXES PAYMENT $0.00 ($1,758.29) $0.00 0 $0.00 TAXSALE PAYMENT
2008 2 5/1/2008 TAXES BILL $2,806.56 $0.00 $0.00 0 $0.00
2008 2 6/16/2008 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2008 2 6/26/2008 TAXES PAYMENT $0.00 ($2,806.56) $0.00 0 $0.00 TAXSALE PAYMENT
2008 2 6/26/2008 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2008 2 6/26/2008 TAXES INTEREST $0.00 ($787.27) $0.00 0 $0.00 TAXSALE PAYMENT
2008 2 7/28/2008 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $2,745.46 $0.00 $0.00 0 $0.00
2008 1 6/26/2008 TAXES PAYMENT $0.00 ($2,745.46) $0.00 0 $0.00 TAXSALE PAYMENT
2007 4 11/1/2007 TAXES BILL $2,308.77 $0.00 $0.00 0 $0.00
2007 4 6/26/2008 TAXES PAYMENT $0.00 ($2,308.77) $0.00 0 $0.00 TAXSALE PAYMENT
2007 3 8/1/2007 TAXES BILL $2,308.77 $0.00 $0.00 0 $0.00
2007 3 6/26/2008 TAXES PAYMENT $0.00 ($2,308.77) $0.00 0 $0.00 TAXSALE PAYMENT
2007 2 5/1/2007 TAXES BILL $2,759.05 $0.00 $0.00 0 $0.00
2007 2 6/28/2007 TAXES PAYMENT $0.00 ($2,759.05) $0.00 0 $0.00 TAXSALE PAYMENT
2007 2 6/28/2007 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2007 2 6/28/2007 TAXES INTEREST $0.00 ($724.14) $0.00 0 $0.00 TAXSALE PAYMENT
2007 2 7/26/2007 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $2,611.61 $0.00 $0.00 0 $0.00
2007 1 6/28/2007 TAXES PAYMENT $0.00 ($2,611.61) $0.00 0 $0.00 TAXSALE PAYMENT
2006 4 11/1/2006 TAXES BILL $2,091.52 $0.00 $0.00 0 $0.00
2006 4 6/28/2007 TAXES PAYMENT $0.00 ($2,091.52) $0.00 0 $0.00 TAXSALE PAYMENT
2006 3 8/1/2006 TAXES BILL $2,091.52 $0.00 $0.00 0 $0.00
2006 3 6/28/2007 TAXES PAYMENT $0.00 ($2,091.52) $0.00 0 $0.00 TAXSALE PAYMENT
2006 2 5/1/2006 TAXES BILL $2,529.27 $0.00 $0.00 0 $0.00
2006 2 4/27/2006 TAXES INTEREST $0.00 ($0.05) $0.00 0 $0.00
2006 2 4/27/2006 TAXES PAYMENT $0.00 ($2,528.03) $0.00 0 $0.00
2006 2 5/12/2006 TAXES PAYMENT $0.00 ($1.24) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,602.69 $0.00 $0.00 0 $0.00
2006 1 1/31/2006 TAXES INTEREST $0.00 ($0.05) $0.00 0 $0.00
2006 1 1/31/2006 TAXES PAYMENT $0.00 ($2,601.50) $0.00 0 $0.00
2006 1 4/27/2006 TAXES PAYMENT $0.00 ($1.19) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,934.55 $0.00 $0.00 0 $0.00
2005 4 11/2/2005 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00
2005 4 11/2/2005 TAXES PAYMENT $0.00 ($1,933.41) $0.00 0 $0.00
2005 4 1/31/2006 TAXES PAYMENT $0.00 ($1.14) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,934.55 $0.00 $0.00 0 $0.00
2005 3 8/17/2005 TAXES INTEREST $0.00 ($8.81) $0.00 0 $0.00
2005 3 8/17/2005 TAXES PAYMENT $0.00 ($1,933.45) $0.00 0 $0.00
2005 3 11/2/2005 TAXES PAYMENT $0.00 ($1.10) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $2,154.02 $0.00 $0.00 0 $0.00
2005 2 5/3/2005 TAXES PAYMENT $0.00 ($2,154.02) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $2,265.88 $0.00 $0.00 0 $0.00