201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
2170
B/L/Q:
00070 / 00031
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:
12/11/2017
Location:
39 MONTGOMERY ST.
L.Pay Date:
1/1/0001

;

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 $1,670.05 $0.00 $0.00 0 $0.00
2003 4 11/13/2003 TAXES PAYMENT $0.00 ($1,670.05) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,670.06 $0.00 $0.00 0 $0.00
2003 3 8/6/2003 TAXES PAYMENT $0.00 ($1,670.06) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,609.52 $0.00 $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($1,609.52) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,729.07 $0.00 $0.00 0 $0.00
2003 1 2/7/2003 TAXES PAYMENT $0.00 ($1,729.07) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,662.40 $0.00 $0.00 0 $0.00
2002 4 11/8/2002 TAXES PAYMENT $0.00 ($1,662.40) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,662.41 $0.00 $0.00 0 $0.00
2002 3 9/23/2002 TAXES INTEREST $0.00 ($21.97) $0.00 0 $0.00
2002 3 9/23/2002 TAXES PAYMENT $0.00 ($1,662.41) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,681.89 $0.00 $0.00 0 $0.00
2002 2 5/14/2002 TAXES PAYMENT $0.00 ($1,681.89) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,576.30 $0.00 $0.00 0 $0.00
2002 1 2/6/2002 TAXES PAYMENT $0.00 ($1,576.30) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,715.92 $0.00 $0.00 0 $0.00
2001 4 10/9/2001 TAXES INTEREST $0.00 ($35.71) $0.00 0 $0.00
2001 4 11/15/2001 TAXES PAYMENT $0.00 ($1,715.92) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,715.92 $0.00 $0.00 0 $0.00
2001 3 10/9/2001 TAXES PAYMENT $0.00 ($1,715.92) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,539.70 $0.00 $0.00 0 $0.00
2001 2 6/20/2001 TAXES INTEREST $0.00 ($38.05) $0.00 0 $0.00
2001 2 6/20/2001 TAXES PAYMENT $0.00 ($1,539.70) $0.00 0 $0.00
2001 2 6/20/2001 TAXES INTEREST $0.00 ($54.89) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,623.06 $0.00 $0.00 0 $0.00
2001 1 6/20/2001 TAXES PAYMENT $0.00 ($1,623.06) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,691.86 $0.00 $0.00 0 $0.00
2000 4 10/27/2000 TAXES PAYMENT $0.00 ($1,691.86) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $1,691.87 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 TAXES PAYMENT $0.00 ($1,691.87) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $1,595.42 $0.00 $0.00 0 $0.00
2000 2 5/1/2000 TAXES PAYMENT $0.00 ($1,595.42) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $1,615.45 $0.00 $0.00 0 $0.00
2000 1 1/31/2000 TAXES PAYMENT $0.00 ($1,615.45) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $1,634.46 $0.00 $0.00 0 $0.00
1999 4 10/12/1999 TAXES PAYMENT $0.00 ($1,634.46) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $1,634.47 $0.00 $0.00 0 $0.00
1999 3 7/23/1999 TAXES PAYMENT $0.00 ($1,634.47) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $1,600.48 $0.00 $0.00 0 $0.00
1999 2 4/30/1999 TAXES PAYMENT $0.00 ($1,600.48) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $1,600.49 $0.00 $0.00 0 $0.00
1999 1 2/17/1999 TAXES PAYMENT $0.00 ($1,600.49) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $1,606.29 $0.00 $0.00 0 $0.00
1998 4 10/27/1998 TAXES PAYMENT $0.00 ($1,606.29) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $1,665.75 $0.00 $0.00 0 $0.00
1998 3 8/10/1998 TAXES PAYMENT $0.00 ($1,665.75) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $1,598.93 $0.00 $0.00 0 $0.00
1998 2 5/1/1998 TAXES PAYMENT $0.00 ($1,598.93) $0.00 0 $0.00