201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
238329
B/L/Q:
01441.5 / 00027.A
Principal:
$0.00
Address:
321 GARFIELD AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
324 GARFIELD AVE.
L.Pay Date:
11/1/2004
Int.Date:
08/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 2 6/26/2007 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2005 2 6/8/2005 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,101.65 $0.00 $0.00 0 $0.00
2004 4 12/6/2004 TAXES PAYMENT $0.00 ($1,101.65) $0.00 0 $0.00 JNH FUNDING CORP.
2004 4 12/6/2004 TAXES INTEREST $0.00 ($19.28) $0.00 0 $0.00 JNH FUNDING CORP.
2004 4 1/26/2007 TAXES PAYMENT $0.00 ($1,180.87) $0.00 0 $0.00
2004 4 2/15/2007 POSTING ERROR $0.00 $1,180.87 $0.00 0 $0.00
2004 4 2/21/2007 REFUND 3RD PARTY LIENHOLDER $0.00 $1,101.65 $0.00 0 $0.00
2004 4 6/26/2007 TAXES INTEREST $0.00 ($233.79) $0.00 0 $0.00
2004 4 6/26/2007 TAXES PAYMENT $0.00 ($1,101.65) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,101.65 $0.00 $0.00 0 $0.00
2004 3 8/24/2004 TAXES PAYMENT $0.00 ($1,101.65) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,075.58 $0.00 $0.00 0 $0.00
2004 2 5/5/2004 TAXES PAYMENT $0.00 ($1,075.58) $0.00 0 $0.00 LOCKBOX
2004 2 5/20/2004 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,285.67 $0.00 $0.00 0 $0.00
2004 1 2/25/2004 TAXES PAYMENT $0.00 ($1,285.67) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,141.39 $0.00 $0.00 0 $0.00
2003 4 10/31/2003 TAXES PAYMENT $0.00 ($1,141.39) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,141.40 $0.00 $0.00 0 $0.00
2003 3 7/24/2003 TAXES PAYMENT $0.00 ($1,141.40) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,100.03 $0.00 $0.00 0 $0.00
2003 2 5/6/2003 TAXES PAYMENT $0.00 ($1,100.03) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,181.73 $0.00 $0.00 0 $0.00
2003 1 1/29/2003 TAXES PAYMENT $0.00 ($1,181.73) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,136.16 $0.00 $0.00 0 $0.00
2002 4 10/30/2002 TAXES PAYMENT $0.00 ($1,136.16) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,136.17 $0.00 $0.00 0 $0.00
2002 3 9/17/2002 TAXES PAYMENT $0.00 ($1,136.17) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,149.49 $0.00 $0.00 0 $0.00
2002 2 4/23/2002 TAXES PAYMENT $0.00 ($1,149.49) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,077.32 $0.00 $0.00 0 $0.00
2002 1 1/30/2002 TAXES PAYMENT $0.00 ($1,077.32) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,172.74 $0.00 $0.00 0 $0.00
2001 4 10/22/2001 TAXES PAYMENT $0.00 ($1,172.74) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,172.75 $0.00 $0.00 0 $0.00
2001 3 9/20/2001 TAXES PAYMENT $0.00 ($1,172.75) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,052.30 $0.00 $0.00 0 $0.00
2001 2 5/18/2001 TAXES PAYMENT $0.00 ($1,052.30) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,109.28 $0.00 $0.00 0 $0.00
2001 1 1/25/2001 TAXES INTEREST $0.00 ($20.04) $0.00 0 $0.00
2001 1 2/13/2001 TAXES PAYMENT $0.00 ($1,109.28) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,156.30 $0.00 $0.00 0 $0.00
2000 4 10/24/2000 TAXES INTEREST $0.00 ($20.30) $0.00 0 $0.00
2000 4 1/25/2001 TAXES PAYMENT $0.00 ($1,156.30) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $1,156.31 $0.00 $0.00 0 $0.00
2000 3 10/24/2000 TAXES PAYMENT $0.00 ($1,156.31) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $1,090.38 $0.00 $0.00 0 $0.00
2000 2 4/18/2000 TAXES PAYMENT $0.00 ($1,090.38) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $1,104.08 $0.00 $0.00 0 $0.00