201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
236505
B/L/Q:
29502 / 00040
Principal:
$0.00
Address:
332 MONTGOMERY ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
32 WINFIELD AVE.
L.Pay Date:
3/6/2007
Int.Date:
08/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,187.52 $0.00 $0.00 0 $0.00
2006 4 8/11/2006 TAXES PAYMENT $0.00 ($1,187.52) $0.00 0 $0.00
2006 4 1/25/2007 OVERPAYMENT REFUND $0.00 $1,187.52 $0.00 0 $0.00
2006 4 3/6/2007 TAXES INTEREST $0.00 ($33.78) $0.00 0 $0.00
2006 4 3/6/2007 TAXES PAYMENT $0.00 ($1,187.52) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,187.52 $0.00 $0.00 0 $0.00
2006 3 8/7/2006 TAXES PAYMENT $0.00 ($771.89) $0.00 0 $0.00 LOCKBOX
2006 3 8/9/2006 TAXES PAYMENT $0.00 ($1,187.52) $0.00 0 $0.00 LOCKBOX
2006 3 8/11/2006 DUP BILL PAYMENT $0.00 ($125.00) $0.00 0 $0.00
2006 3 1/16/2007 OVERPAYMENT REFUND $0.00 $771.89 $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,436.06 $0.00 $0.00 0 $0.00
2006 2 6/6/2006 TAXES INTEREST $0.00 ($11.17) $0.00 0 $0.00
2006 2 6/6/2006 TAXES PAYMENT $0.00 ($1,434.14) $0.00 0 $0.00
2006 2 6/30/2006 CANCEL MIN BAL. BY RESOLUTION $0.00 ($1.92) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,477.75 $0.00 $0.00 0 $0.00
2006 1 1/18/2006 TAXES PAYMENT $0.00 ($1,477.75) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,098.40 $0.00 $0.00 0 $0.00
2005 4 7/25/2005 TAXES PAYMENT $0.00 ($1,098.40) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,098.40 $0.00 $0.00 0 $0.00
2005 3 7/25/2005 TAXES PAYMENT $0.00 ($1,098.40) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,222.99 $0.00 $0.00 0 $0.00
2005 2 5/2/2005 TAXES PAYMENT $0.00 ($1,222.99) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $1,286.52 $0.00 $0.00 0 $0.00
2005 1 1/24/2005 TAXES PAYMENT $0.00 ($1,286.52) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,136.11 $0.00 $0.00 0 $0.00
2004 4 10/5/2004 TAXES PAYMENT $0.00 ($1,136.11) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,136.11 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($1,136.11) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 3 8/18/2004 EMP PAYROLL TAX PAYMENT $0.00 ($60.00) $0.00 0 $0.00
2004 3 9/27/2004 EMP PAYROLL TAX PAYMENT $0.00 ($60.00) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,109.22 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($1,109.22) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 7/7/2004 EMP PAYROLL TAX PAYMENT $0.00 ($60.00) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,325.89 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($1,325.89) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2003 4 11/1/2003 TAXES BILL $1,177.09 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($1,177.09) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,177.10 $0.00 $0.00 0 $0.00
2003 3 8/7/2003 TAXES PAYMENT $0.00 ($1,177.10) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,134.44 $0.00 $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($1,134.44) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,218.70 $0.00 $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($1,218.70) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,171.70 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($1,171.70) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,171.71 $0.00 $0.00 0 $0.00
2002 3 9/11/2002 TAXES PAYMENT $0.00 ($1,171.71) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,185.45 $0.00 $0.00 0 $0.00
2002 2 5/2/2002 TAXES PAYMENT $0.00 ($1,185.45) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,111.02 $0.00 $0.00 0 $0.00