201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
227041
B/L/Q:
01388 / 00031
Principal:
$0.00
Address:
80 PARK PL.TAX DEPT.T-6B
Bank Code:
50005
Interest:
$0.00
City/State:
NEWARK, N.J. 07102
Deductions:
0.00
Total:
$0.00
Location:
41 GARFIELD AVE.
L.Pay Date:
10/17/2007
Int.Date:
07/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $3,039.87 $0.00 $0.00 0 $0.00
2007 4 10/17/2007 TAXES PAYMENT $0.00 ($3,039.87) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $3,039.88 $0.00 $0.00 0 $0.00
2007 3 7/19/2007 TAXES PAYMENT $0.00 ($3,039.88) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $3,632.76 $0.00 $0.00 0 $0.00
2007 2 5/24/2007 TAXES PAYMENT $0.00 ($3,632.76) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $3,438.62 $0.00 $0.00 0 $0.00
2007 1 1/30/2007 TAXES PAYMENT $0.00 ($3,438.62) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $2,753.83 $0.00 $0.00 0 $0.00
2006 4 10/31/2006 TAXES PAYMENT $0.00 ($2,753.83) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $2,753.83 $0.00 $0.00 0 $0.00
2006 3 8/7/2006 TAXES PAYMENT $0.00 ($2,753.83) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $3,330.21 $0.00 $0.00 0 $0.00
2006 2 5/8/2006 TAXES PAYMENT $0.00 ($3,330.21) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $3,426.88 $0.00 $0.00 0 $0.00
2006 1 2/8/2006 TAXES PAYMENT $0.00 ($3,426.88) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $2,547.15 $0.00 $0.00 0 $0.00
2005 4 11/10/2005 TAXES PAYMENT $0.00 ($2,547.15) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $2,547.16 $0.00 $0.00 0 $0.00
2005 3 8/9/2005 TAXES PAYMENT $0.00 ($2,547.16) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $2,836.13 $0.00 $0.00 0 $0.00
2005 2 5/11/2005 TAXES PAYMENT $0.00 ($2,836.13) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $2,983.41 $0.00 $0.00 0 $0.00
2005 1 2/7/2005 TAXES PAYMENT $0.00 ($2,983.41) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $2,634.62 $0.00 $0.00 0 $0.00
2004 4 11/10/2004 TAXES PAYMENT $0.00 ($2,634.62) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $2,634.62 $0.00 $0.00 0 $0.00
2004 3 8/17/2004 TAXES PAYMENT $0.00 ($2,634.62) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $2,572.27 $0.00 $0.00 0 $0.00
2004 2 5/11/2004 TAXES PAYMENT $0.00 ($2,572.27) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $3,074.71 $0.00 $0.00 0 $0.00
2004 1 2/25/2004 TAXES PAYMENT $0.00 ($3,074.71) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $2,729.67 $0.00 $0.00 0 $0.00
2003 4 11/18/2003 TAXES PAYMENT $0.00 ($2,729.67) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,729.67 $0.00 $0.00 0 $0.00
2003 3 8/11/2003 TAXES PAYMENT $0.00 ($2,729.67) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,630.75 $0.00 $0.00 0 $0.00
2003 2 5/8/2003 TAXES PAYMENT $0.00 ($2,630.75) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,826.13 $0.00 $0.00 0 $0.00
2003 1 2/10/2003 TAXES PAYMENT $0.00 ($2,826.13) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,717.17 $0.00 $0.00 0 $0.00
2002 4 11/12/2002 TAXES PAYMENT $0.00 ($2,717.17) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,717.17 $0.00 $0.00 0 $0.00
2002 3 9/13/2002 TAXES PAYMENT $0.00 ($2,717.17) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $2,749.03 $0.00 $0.00 0 $0.00
2002 2 4/30/2002 TAXES PAYMENT $0.00 ($2,749.03) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $2,576.43 $0.00 $0.00 0 $0.00
2002 1 2/13/2002 TAXES PAYMENT $0.00 ($2,576.43) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $2,804.65 $0.00 $0.00 0 $0.00
2001 4 11/9/2001 TAXES PAYMENT $0.00 ($2,804.65) $0.00 0 $0.00