201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
15354
B/L/Q:
00236 / 00013
Principal:
$0.00
Address:
299 GROVE STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07303
Deductions:
0.00
Total:
$0.00
Location:
231 MONTGOMERY ST.
L.Pay Date:
11/30/2005
Int.Date:
08/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2005 4 11/1/2005 TAXES BILL $967.27 $0.00 $0.00 0 $0.00
2005 4 11/30/2005 TAXES INTEREST $0.00 ($6.23) $0.00 0 $0.00
2005 4 11/30/2005 TAXES PAYMENT $0.00 ($967.27) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $967.28 $0.00 $0.00 0 $0.00
2005 3 8/2/2005 TAXES PAYMENT $0.00 ($967.28) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,077.01 $0.00 $0.00 0 $0.00
2005 2 5/26/2005 TAXES INTEREST $0.00 ($39.86) $0.00 0 $0.00
2005 2 5/26/2005 TAXES PAYMENT $0.00 ($1,077.01) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,132.94 $0.00 $0.00 0 $0.00
2005 1 5/26/2005 TAXES PAYMENT $0.00 ($1,132.94) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,000.49 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($1,000.49) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 3 8/1/2004 TAXES BILL $1,000.49 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($1,000.49) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 5/1/2004 TAXES BILL $976.81 $0.00 $0.00 0 $0.00
2004 2 5/4/2004 TAXES PAYMENT $0.00 ($976.81) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 1 2/1/2004 TAXES BILL $1,167.61 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($1,167.61) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 1 3/5/2004 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,036.58 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($1,036.58) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,036.58 $0.00 $0.00 0 $0.00
2003 3 8/7/2003 TAXES PAYMENT $0.00 ($1,036.58) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $999.03 $0.00 $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($999.03) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,073.21 $0.00 $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($1,073.21) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,031.83 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($1,031.83) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,031.84 $0.00 $0.00 0 $0.00
2002 3 9/11/2002 TAXES PAYMENT $0.00 ($1,031.84) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,043.94 $0.00 $0.00 0 $0.00
2002 2 5/2/2002 TAXES PAYMENT $0.00 ($1,043.94) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $978.39 $0.00 $0.00 0 $0.00
2002 1 1/30/2002 TAXES PAYMENT $0.00 ($978.39) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,002.55 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES PAYMENT $0.00 ($1,002.55) $0.00 0 $0.00
2001 4 12/12/2001 TAXES INTEREST $0.00 ($26.50) $0.00 0 $0.00
2001 4 12/12/2001 TAXES PAYMENT $0.00 ($752.56) $0.00 0 $0.00
2001 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $752.56 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,002.56 $0.00 $0.00 0 $0.00
2001 3 7/6/2001 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2001 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($752.56) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $893.17 $0.00 $0.00 0 $0.00
2001 2 6/20/2001 CANCEL MUN TAX 2ND QTR $0.00 $48.21 $0.00 0 $0.00
2001 2 8/6/2001 CANCEL MUN TAX 2ND QTR $0.00 ($48.21) $0.00 0 $0.00
2001 2 5/31/2001 TAXES INTEREST $0.00 ($33.45) $0.00 0 $0.00
2001 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($893.17) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $944.92 $0.00 $0.00 0 $0.00
2001 1 1/19/2001 TAXES INTEREST $0.00 ($64.28) $0.00 0 $0.00