201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
245811
B/L/Q:
24101 / 00080
Principal:
$0.00
Address:
30 MONTGOMERY ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
526 OCEAN AVE.
L.Pay Date:
11/22/2006
Int.Date:
08/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 2 5/1/2007 TAXES BILL ($536.83) $0.00 $0.00 0 $0.00
2007 2 6/12/2007 TRANSFER TO QTR/YEAR $0.00 $536.83 $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $536.83 $0.00 $0.00 0 $0.00
2007 1 6/12/2007 TRANSFER FROM QTR/YEAR $0.00 ($536.83) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $429.93 $0.00 $0.00 0 $0.00
2006 4 11/22/2006 TAXES PAYMENT $0.00 ($429.93) $0.00 0 $0.00 MOORING TAX ASSET
2006 4 11/22/2006 TAXES INTEREST $0.00 ($4.51) $0.00 0 $0.00 MOORING TAX ASSET
2006 3 8/1/2006 TAXES BILL $429.93 $0.00 $0.00 0 $0.00
2006 3 8/28/2006 TAXES PAYMENT $0.00 ($429.93) $0.00 0 $0.00 MOORING TAX ASSET
2006 3 8/28/2006 TAXES INTEREST $0.00 ($5.80) $0.00 0 $0.00 MOORING TAX ASSET
2006 3 10/31/2006 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $519.89 $0.00 $0.00 0 $0.00
2006 2 6/22/2006 TAXES PAYMENT $0.00 ($519.89) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 6/22/2006 TAX ADV CHARGE PAYMENT $0.00 ($38.53) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 6/22/2006 TAXES INTEREST $0.00 ($76.39) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 1 2/1/2006 TAXES BILL $535.00 $0.00 $0.00 0 $0.00
2006 1 6/22/2006 TAXES PAYMENT $0.00 ($535.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 4 11/1/2005 TAXES BILL $397.66 $0.00 $0.00 0 $0.00
2005 4 6/22/2006 TAXES PAYMENT $0.00 ($397.66) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 3 8/1/2005 TAXES BILL $397.66 $0.00 $0.00 0 $0.00
2005 3 6/22/2006 TAXES PAYMENT $0.00 ($397.66) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 2 5/1/2005 TAXES BILL $442.77 $0.00 $0.00 0 $0.00
2005 2 5/2/2005 TAXES PAYMENT $0.00 ($442.77) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $465.76 $0.00 $0.00 0 $0.00
2005 1 1/25/2005 TAXES PAYMENT $0.00 ($465.76) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $411.31 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES PAYMENT $0.00 ($411.31) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $411.32 $0.00 $0.00 0 $0.00
2004 3 8/25/2004 TAXES INTEREST $0.00 ($2.19) $0.00 0 $0.00
2004 3 8/25/2004 TAXES PAYMENT $0.00 ($411.32) $0.00 0 $0.00
2004 3 10/25/2004 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $401.57 $0.00 $0.00 0 $0.00
2004 2 6/8/2004 TAXES INTEREST $0.00 ($6.40) $0.00 0 $0.00
2004 2 6/8/2004 TAXES PAYMENT $0.00 ($401.57) $0.00 0 $0.00
2004 2 6/8/2004 TAX ADV CHARGE PAYMENT $0.00 ($16.82) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $480.02 $0.00 $0.00 0 $0.00
2004 1 11/17/2003 TAXES PAYMENT $0.00 ($370.18) $0.00 0 $0.00
2004 1 6/8/2004 TAXES PAYMENT $0.00 ($109.84) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $426.15 $0.00 $0.00 0 $0.00
2003 4 11/17/2003 TAXES INTEREST $0.00 ($11.56) $0.00 0 $0.00
2003 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($61.64) $0.00 0 $0.00
2003 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($61.64) $0.00 0 $0.00
2003 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($302.87) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $426.16 $0.00 $0.00 0 $0.00
2003 3 11/17/2003 TAXES PAYMENT $0.00 ($852.31) $0.00 0 $0.00
2003 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 $302.87 $0.00 0 $0.00
2003 3 6/30/2004 TRANSFER TO OPERATIONS $0.00 $123.28 $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $410.70 $0.00 $0.00 0 $0.00
2003 2 6/26/2003 TAXES INTEREST $0.00 ($22.15) $0.00 0 $0.00
2003 2 6/26/2003 TAXES INTEREST $0.00 ($30.64) $0.00 0 $0.00