201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
248054
B/L/Q:
01485 / 00040.C
Principal:
$0.00
Address:
737-739 GARFIELD AVE.
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
737-739 GARFIELD AVE.
L.Pay Date:
10/20/2006
Int.Date:
08/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,106.18 $0.00 $0.00 0 $0.00
2006 4 10/20/2006 TAXES PAYMENT $0.00 ($1,106.18) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,106.19 $0.00 $0.00 0 $0.00
2006 3 8/9/2006 TAXES PAYMENT $0.00 ($1,106.19) $0.00 0 $0.00 LAND AMERICA
2006 2 5/1/2006 TAXES BILL $1,337.69 $0.00 $0.00 0 $0.00
2006 2 4/26/2006 TAXES PAYMENT $0.00 ($1,337.69) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,376.54 $0.00 $0.00 0 $0.00
2006 1 2/7/2006 TAXES PAYMENT $0.00 ($1,376.54) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,023.16 $0.00 $0.00 0 $0.00
2005 4 10/27/2005 TAXES PAYMENT $0.00 ($1,023.16) $0.00 0 $0.00 LAND AMERICA
2005 3 8/1/2005 TAXES BILL $1,023.17 $0.00 $0.00 0 $0.00
2005 3 7/18/2005 TAXES PAYMENT $0.00 ($1,023.17) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,139.23 $0.00 $0.00 0 $0.00
2005 2 4/18/2005 TAXES PAYMENT $0.00 ($1,139.23) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,198.40 $0.00 $0.00 0 $0.00
2005 1 1/12/2005 TAXES PAYMENT $0.00 ($1,198.40) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,058.30 $0.00 $0.00 0 $0.00
2004 4 11/5/2004 TAXES PAYMENT $0.00 ($1,058.30) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,058.30 $0.00 $0.00 0 $0.00
2004 3 8/6/2004 TAXES PAYMENT $0.00 ($1,058.30) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,033.24 $0.00 $0.00 0 $0.00
2004 2 4/27/2004 TAXES PAYMENT $0.00 ($1,033.24) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,235.07 $0.00 $0.00 0 $0.00
2004 1 2/5/2004 TAXES PAYMENT $0.00 ($1,235.07) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,096.47 $0.00 $0.00 0 $0.00
2003 4 10/7/2003 TAXES PAYMENT $0.00 ($1,096.47) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,096.48 $0.00 $0.00 0 $0.00
2003 3 7/28/2003 TAXES PAYMENT $0.00 ($1,096.48) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,056.74 $0.00 $0.00 0 $0.00
2003 2 4/24/2003 TAXES PAYMENT $0.00 ($1,056.74) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,135.22 $0.00 $0.00 0 $0.00
2003 1 1/15/2003 TAXES PAYMENT $0.00 ($1,135.22) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,091.45 $0.00 $0.00 0 $0.00
2002 4 11/7/2002 TAXES PAYMENT $0.00 ($1,091.45) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,091.46 $0.00 $0.00 0 $0.00
2002 3 9/3/2002 TAXES PAYMENT $0.00 ($1,091.46) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,104.25 $0.00 $0.00 0 $0.00
2002 2 4/11/2002 TAXES PAYMENT $0.00 ($1,104.25) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,034.92 $0.00 $0.00 0 $0.00
2002 1 1/7/2002 TAXES PAYMENT $0.00 ($1,034.92) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,126.59 $0.00 $0.00 0 $0.00
2001 4 11/7/2001 TAXES PAYMENT $0.00 ($1,126.59) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,126.60 $0.00 $0.00 0 $0.00
2001 3 9/4/2001 TAXES PAYMENT $0.00 ($1,126.60) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,010.88 $0.00 $0.00 0 $0.00
2001 2 5/2/2001 TAXES PAYMENT $0.00 ($1,010.88) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,065.63 $0.00 $0.00 0 $0.00
2001 1 2/21/2001 TAXES PAYMENT $0.00 ($1,065.63) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,110.80 $0.00 $0.00 0 $0.00
2000 4 10/5/2000 TAXES PAYMENT $0.00 ($1,110.80) $0.00 0 $0.00