201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
2097
B/L/Q:
00070 / 0000C.2
Principal:
$0.00
Owner:
MONTGOMERY GREENE URBAN RENEWAL,LLC
Bank Code:
N/A
Interest:
$0.00
Address:
1720 ROUTE 34
Deductions:
0.00
Total:
$0.00
City/State:
WALL, NEW JERSEY 07719
Int.Date:
12/16/2017
Location:
35 MONTGOMERY ST.
L.Pay Date:
1/1/0001

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Print Duplicate Bill

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2003 4 11/1/2003 TAXES BILL $5,163.33 $0.00 $0.00 0 $0.00
2003 4 11/13/2003 TAXES PAYMENT $0.00 ($5,163.33) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $5,163.34 $0.00 $0.00 0 $0.00
2003 3 8/6/2003 TAXES PAYMENT $0.00 ($5,163.34) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $4,976.23 $0.00 $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($4,976.23) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $5,345.80 $0.00 $0.00 0 $0.00
2003 1 2/7/2003 TAXES PAYMENT $0.00 ($5,345.80) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $5,139.69 $0.00 $0.00 0 $0.00
2002 4 11/8/2002 TAXES PAYMENT $0.00 ($5,139.69) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $5,139.70 $0.00 $0.00 0 $0.00
2002 3 9/23/2002 TAXES INTEREST $0.00 ($114.12) $0.00 0 $0.00
2002 3 9/23/2002 TAXES PAYMENT $0.00 ($5,139.70) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $5,199.96 $0.00 $0.00 0 $0.00
2002 2 5/14/2002 TAXES PAYMENT $0.00 ($5,199.96) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $4,873.47 $0.00 $0.00 0 $0.00
2002 1 2/6/2002 TAXES PAYMENT $0.00 ($4,873.47) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $5,305.16 $0.00 $0.00 0 $0.00
2001 4 10/9/2001 TAXES INTEREST $0.00 ($138.63) $0.00 0 $0.00
2001 4 11/15/2001 TAXES PAYMENT $0.00 ($5,305.16) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $5,305.17 $0.00 $0.00 0 $0.00
2001 3 10/9/2001 TAXES PAYMENT $0.00 ($5,305.17) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $4,760.30 $0.00 $0.00 0 $0.00
2001 2 6/20/2001 TAXES INTEREST $0.00 ($116.30) $0.00 0 $0.00
2001 2 6/20/2001 TAXES PAYMENT $0.00 ($4,760.30) $0.00 0 $0.00
2001 2 6/20/2001 TAXES INTEREST $0.00 ($290.84) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $5,018.05 $0.00 $0.00 0 $0.00
2001 1 6/20/2001 TAXES PAYMENT $0.00 ($5,018.05) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $5,230.78 $0.00 $0.00 0 $0.00
2000 4 10/27/2000 TAXES PAYMENT $0.00 ($5,230.78) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $5,230.78 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 TAXES PAYMENT $0.00 ($5,230.78) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $4,932.59 $0.00 $0.00 0 $0.00
2000 2 5/1/2000 TAXES PAYMENT $0.00 ($4,932.59) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $4,994.53 $0.00 $0.00 0 $0.00
2000 1 1/31/2000 TAXES PAYMENT $0.00 ($4,994.53) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $5,053.31 $0.00 $0.00 0 $0.00
1999 4 10/12/1999 TAXES PAYMENT $0.00 ($5,053.31) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $5,053.31 $0.00 $0.00 0 $0.00
1999 3 7/23/1999 TAXES PAYMENT $0.00 ($5,053.31) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $4,948.26 $0.00 $0.00 0 $0.00
1999 2 6/30/1999 CANCEL MUN TAX 2ND QTR $0.00 ($0.22) $0.00 0 $0.00
1999 2 4/30/1999 TAXES PAYMENT $0.00 ($4,948.26) $0.00 0 $0.00
1999 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.22 $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $4,948.27 $0.00 $0.00 0 $0.00
1999 1 2/17/1999 TAXES PAYMENT $0.00 ($4,948.27) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $4,966.22 $0.00 $0.00 0 $0.00
1998 4 10/27/1998 TAXES PAYMENT $0.00 ($4,966.00) $0.00 0 $0.00
1998 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($0.22) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $5,150.03 $0.00 $0.00 0 $0.00