201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
202275
B/L/Q:
01323 / 00021
Principal:
$0.00
Address:
20 OAK HILL DR.
Bank Code:
N/A
Interest:
$0.00
City/State:
MONROE, NJ 08831
Deductions:
0.00
Total:
$0.00
Location:
483-5 OCEAN AV.
L.Pay Date:
2/10/9757
Int.Date:
09/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $1,423.74 $0.00 $0.00 0 $0.00
2007 4 11/14/2007 TAXES PAYMENT $0.00 ($1,423.74) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,423.75 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES PAYMENT $0.00 ($1,423.75) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,701.41 $0.00 $0.00 0 $0.00
2007 2 6/13/2007 TAXES INTEREST $0.00 ($18.23) $0.00 0 $0.00
2007 2 6/13/2007 TAXES PAYMENT $0.00 ($1,701.41) $0.00 0 $0.00
2007 2 6/13/2007 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,610.49 $0.00 $0.00 0 $0.00
2007 1 2/16/2007 TAXES PAYMENT $0.00 ($1,610.49) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,289.77 $0.00 $0.00 0 $0.00
2006 4 11/15/2006 TAXES PAYMENT $0.00 ($1,289.77) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,289.78 $0.00 $0.00 0 $0.00
2006 3 8/18/2006 TAXES PAYMENT $0.00 ($1,289.78) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $1,559.71 $0.00 $0.00 0 $0.00
2006 2 5/12/2006 TAXES PAYMENT $0.00 ($1,559.71) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $1,604.99 $0.00 $0.00 0 $0.00
2006 1 2/8/2006 TAXES PAYMENT $0.00 ($1,604.99) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $1,192.97 $0.00 $0.00 0 $0.00
2005 4 11/14/2005 TAXES PAYMENT $0.00 ($1,192.97) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $1,192.98 $0.00 $0.00 0 $0.00
2005 3 8/8/2005 TAXES PAYMENT $0.00 ($1,192.98) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $1,328.30 $0.00 $0.00 0 $0.00
2005 2 5/24/2005 TAXES INTEREST $0.00 ($14.61) $0.00 0 $0.00
2005 2 5/24/2005 TAXES PAYMENT $0.00 ($1,328.30) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,397.30 $0.00 $0.00 0 $0.00
2005 1 2/25/2005 TAXES PAYMENT $0.00 ($1,397.30) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 1 2/25/2005 TAXES INTEREST $0.00 ($16.77) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 1 3/30/2005 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,233.94 $0.00 $0.00 0 $0.00
2004 4 12/3/2004 TAXES PAYMENT $0.00 ($1,233.94) $0.00 0 $0.00 AMERICAN TAX FUNDING LLC
2004 4 12/3/2004 TAXES INTEREST $0.00 ($19.74) $0.00 0 $0.00 AMERICAN TAX FUNDING LLC
2004 3 8/1/2004 TAXES BILL $1,233.94 $0.00 $0.00 0 $0.00
2004 3 5/19/2004 TAXES PAYMENT $0.00 ($1,432.22) $0.00 0 $0.00
2004 3 5/20/2005 OVERPAYMENT REFUND $0.00 $198.28 $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,204.73 $0.00 $0.00 0 $0.00
2004 2 5/14/2004 TAXES INTEREST $0.00 ($7.83) $0.00 0 $0.00
2004 2 5/14/2004 TAXES PAYMENT $0.00 ($1,196.92) $0.00 0 $0.00
2004 2 5/19/2004 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00
2004 2 5/19/2004 TAXES PAYMENT $0.00 ($7.81) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,440.05 $0.00 $0.00 0 $0.00
2004 1 3/31/2004 TAXES PAYMENT $0.00 ($1,440.05) $0.00 0 $0.00 AMERICAN TAX FUNDING LLC
2004 1 3/31/2004 TAXES INTEREST $0.00 ($42.48) $0.00 0 $0.00 AMERICAN TAX FUNDING LLC
2003 4 11/1/2003 TAXES BILL $1,278.45 $0.00 $0.00 0 $0.00
2003 4 10/2/2003 TAXES INTEREST $0.00 ($12.04) $0.00 0 $0.00
2003 4 12/4/2003 TAXES INTEREST $0.00 ($9.37) $0.00 0 $0.00
2003 4 12/4/2003 TAXES PAYMENT $0.00 ($1,278.45) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,278.46 $0.00 $0.00 0 $0.00
2003 3 10/2/2003 TAXES PAYMENT $0.00 ($1,278.46) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,232.12 $0.00 $0.00 0 $0.00