201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
15073
B/L/Q:
00236 / 0000F
Principal:
$0.00
Address:
299 GROVE STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
229 MONTGOMERY ST.
L.Pay Date:
11/30/2005
Int.Date:
08/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2005 4 11/1/2005 TAXES BILL $214.95 $0.00 $0.00 0 $0.00
2005 4 11/30/2005 TAXES INTEREST $0.00 ($1.39) $0.00 0 $0.00
2005 4 11/30/2005 TAXES PAYMENT $0.00 ($214.95) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $214.96 $0.00 $0.00 0 $0.00
2005 3 8/2/2005 TAXES PAYMENT $0.00 ($214.96) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $239.33 $0.00 $0.00 0 $0.00
2005 2 5/26/2005 TAXES INTEREST $0.00 ($7.76) $0.00 0 $0.00
2005 2 5/26/2005 TAXES PAYMENT $0.00 ($239.33) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $251.76 $0.00 $0.00 0 $0.00
2005 1 5/26/2005 TAXES PAYMENT $0.00 ($251.76) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $222.33 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($222.33) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 3 8/1/2004 TAXES BILL $222.34 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($222.34) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 5/1/2004 TAXES BILL $217.06 $0.00 $0.00 0 $0.00
2004 2 5/4/2004 TAXES PAYMENT $0.00 ($217.06) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 1 2/1/2004 TAXES BILL $259.47 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($259.47) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2003 4 11/1/2003 TAXES BILL $230.35 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($230.35) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $230.35 $0.00 $0.00 0 $0.00
2003 3 8/7/2003 TAXES PAYMENT $0.00 ($230.35) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $222.01 $0.00 $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($222.01) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $238.49 $0.00 $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($238.49) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $229.30 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($229.30) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $229.30 $0.00 $0.00 0 $0.00
2002 3 9/11/2002 TAXES PAYMENT $0.00 ($229.30) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $231.98 $0.00 $0.00 0 $0.00
2002 2 5/7/2002 TAXES PAYMENT $0.00 ($231.98) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $217.42 $0.00 $0.00 0 $0.00
2002 1 2/11/2002 TAXES PAYMENT $0.00 ($217.42) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $236.68 $0.00 $0.00 0 $0.00
2001 4 11/13/2001 TAXES PAYMENT $0.00 ($236.68) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $236.68 $0.00 $0.00 0 $0.00
2001 3 7/6/2001 TAXES PAYMENT $0.00 ($950.00) $0.00 0 $0.00
2001 3 5/29/2002 OVERPAID TAX REFUND 3RD QTR $0.00 $713.32 $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $212.37 $0.00 $0.00 0 $0.00
2001 2 6/20/2001 CANCEL MUN TAX 2ND QTR $0.00 $17.03 $0.00 0 $0.00
2001 2 8/6/2001 CANCEL MUN TAX 2ND QTR $0.00 ($17.03) $0.00 0 $0.00
2001 2 5/31/2001 TAXES INTEREST $0.00 ($7.29) $0.00 0 $0.00
2001 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($212.37) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $223.87 $0.00 $0.00 0 $0.00
2001 1 1/19/2001 TAXES INTEREST $0.00 ($12.75) $0.00 0 $0.00
2001 1 5/31/2001 TAXES PAYMENT $0.00 ($453.27) $0.00 0 $0.00
2001 1 9/19/2001 OVERPAID TAX REFUND 1ST QTR $0.00 $17.03 $0.00 0 $0.00
2001 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 $212.37 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $233.36 $0.00 $0.00 0 $0.00