201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
27938
B/L/Q:
12806 / 00003
Principal:
$0.00
Address:
297.5 MONTGOMERY ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
297.5 MONTGOMERY ST.
L.Pay Date:
11/1/2007
Int.Date:
06/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $233.45 $0.00 $0.00 0 $0.00
2007 4 10/18/2007 TAXES PAYMENT $0.00 ($233.45) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $233.45 $0.00 $0.00 0 $0.00
2007 3 7/30/2007 TAXES PAYMENT $0.00 ($233.45) $0.00 0 $0.00 LOCKBOX
2007 3 9/4/2007 ASS ABTE AP FEE PAYMENT $0.00 ($200.00) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $278.96 $0.00 $0.00 0 $0.00
2007 2 5/29/2007 TAXES PAYMENT $0.00 ($278.96) $0.00 0 $0.00 LOCKBOX
2007 1 2/1/2007 TAXES BILL $264.06 $0.00 $0.00 0 $0.00
2007 1 1/22/2007 TAXES PAYMENT $0.00 ($264.06) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $211.48 $0.00 $0.00 0 $0.00
2006 4 12/22/2006 TAXES INTEREST $0.00 ($2.26) $0.00 0 $0.00
2006 4 12/22/2006 TAXES PAYMENT $0.00 ($211.48) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $211.48 $0.00 $0.00 0 $0.00
2006 3 8/9/2006 TAXES PAYMENT $0.00 ($211.48) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $255.73 $0.00 $0.00 0 $0.00
2006 2 5/4/2006 TAXES PAYMENT $0.00 ($255.73) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $263.16 $0.00 $0.00 0 $0.00
2006 1 1/30/2006 TAXES PAYMENT $0.00 ($216.63) $0.00 0 $0.00 LOCKBOX
2006 1 3/14/2006 TAXES INTEREST $0.00 ($0.40) $0.00 0 $0.00
2006 1 3/14/2006 TAXES PAYMENT $0.00 ($46.53) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $195.61 $0.00 $0.00 0 $0.00
2005 4 12/7/2005 TAXES INTEREST $0.00 ($1.65) $0.00 0 $0.00
2005 4 12/7/2005 TAXES PAYMENT $0.00 ($195.61) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $195.61 $0.00 $0.00 0 $0.00
2005 3 8/4/2005 TAXES PAYMENT $0.00 ($195.61) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $217.79 $0.00 $0.00 0 $0.00
2005 2 4/15/2005 TAXES PAYMENT $0.00 ($217.79) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $229.10 $0.00 $0.00 0 $0.00
2005 1 1/19/2005 TAXES PAYMENT $0.00 ($229.10) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $202.32 $0.00 $0.00 0 $0.00
2004 4 12/1/2004 TAXES INTEREST $0.00 ($1.44) $0.00 0 $0.00
2004 4 12/1/2004 TAXES PAYMENT $0.00 ($202.32) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $202.33 $0.00 $0.00 0 $0.00
2004 3 8/19/2004 TAXES PAYMENT $0.00 ($202.33) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $197.53 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($197.53) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($197.53) $0.00 0 $0.00 LOCKBOX
2004 2 5/10/2004 TAXES PAYMENT $0.00 ($197.53) $0.00 0 $0.00
2004 2 6/17/2004 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2004 2 6/30/2004 TRANSFER TO OPERATIONS $0.00 $395.06 $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $236.11 $0.00 $0.00 0 $0.00
2004 1 2/9/2004 TAXES PAYMENT $0.00 ($236.11) $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($236.11) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 1 6/30/2004 TRANSFER TO OPERATIONS $0.00 $236.11 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $209.62 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($209.62) $0.00 0 $0.00
2003 4 10/28/2003 TAXES PAYMENT $0.00 ($209.62) $0.00 0 $0.00
2003 4 6/30/2004 TRANSFER TO OPERATIONS $0.00 $209.62 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $209.62 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($209.62) $0.00 0 $0.00