201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
184085
B/L/Q:
01281.C / 00042.D
Principal:
$0.00
Address:
304 ARMSTRONG AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
328 FULTON AVE.
L.Pay Date:
2/8/2008
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 1 2/1/2008 TAXES BILL $2,318.39 $0.00 $0.00 0 $0.00
2008 1 2/8/2008 TAXES PAYMENT $0.00 ($2,318.39) $0.00 0 $0.00
2008 1 5/14/2008 TFS FROM OLD LOT TO NEW LOT # $0.00 ($2,318.39) $0.00 0 $0.00
2008 1 5/14/2008 TRANS TO ANOTHER ACCT $0.00 $2,318.39 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $1,949.62 $0.00 $0.00 0 $0.00
2007 4 11/14/2007 TAXES INTEREST $0.00 ($7.25) $0.00 0 $0.00
2007 4 11/14/2007 TAXES PAYMENT $0.00 ($1,949.62) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,949.63 $0.00 $0.00 0 $0.00
2007 3 8/14/2007 TAXES INTEREST $0.00 ($7.25) $0.00 0 $0.00
2007 3 8/14/2007 TAXES PAYMENT $0.00 ($1,949.63) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $2,329.87 $0.00 $0.00 0 $0.00
2007 2 5/24/2007 TAXES PAYMENT $0.00 ($2,329.87) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $2,205.36 $0.00 $0.00 0 $0.00
2007 1 2/6/2007 TAXES PAYMENT $0.00 ($2,205.36) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,766.17 $0.00 $0.00 0 $0.00
2006 4 11/13/2006 TAXES PAYMENT $0.00 ($1,766.17) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,766.18 $0.00 $0.00 0 $0.00
2006 3 8/16/2006 TAXES INTEREST $0.00 ($7.00) $0.00 0 $0.00
2006 3 8/16/2006 TAXES PAYMENT $0.00 ($1,766.18) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $2,135.82 $0.00 $0.00 0 $0.00
2006 2 5/2/2006 TAXES PAYMENT $0.00 ($2,135.82) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,197.83 $0.00 $0.00 0 $0.00
2006 1 2/9/2006 TAXES PAYMENT $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 11/9/2005 TAXES PAYMENT $0.00 ($1,633.62) $0.00 0 $0.00
2005 4 11/15/2005 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,633.62 $0.00 $0.00 0 $0.00
2005 3 8/11/2005 TAXES INTEREST $0.00 ($8.17) $0.00 0 $0.00
2005 3 8/11/2005 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 5/6/2005 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 2/9/2005 TAXES PAYMENT $0.00 ($1,913.41) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $1,689.71 $0.00 $0.00 0 $0.00
2004 4 11/10/2004 TAXES PAYMENT $0.00 ($1,689.71) $0.00 0 $0.00
2004 4 11/18/2004 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2004 3 8/1/2004 TAXES BILL $1,689.72 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 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 5/6/2004 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 2/4/2004 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $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 12/8/2003 TAXES INTEREST $0.00 ($15.60) $0.00 0 $0.00
2003 4 12/8/2003 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 8/7/2003 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 5/8/2003 TAXES PAYMENT $0.00 ($1,687.23) $0.00 0 $0.00