201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
302653
B/L/Q:
01828 / 00002.B
Principal:
$0.00
Address:
911 MONTGOMERY ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N J 07306
Deductions:
0.00
Total:
$0.00
Location:
909-913 MONTGOMERY ST.
L.Pay Date:
2/9/2007
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $7,254.48 $0.00 $0.00 0 $0.00
2007 1 2/9/2007 TAXES PAYMENT $0.00 ($7,254.48) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $5,809.76 $0.00 $0.00 0 $0.00
2006 4 11/9/2006 TAXES PAYMENT $0.00 ($5,809.76) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $5,809.77 $0.00 $0.00 0 $0.00
2006 3 8/15/2006 TAXES PAYMENT $0.00 ($5,809.77) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $7,025.76 $0.00 $0.00 0 $0.00
2006 2 5/17/2006 TAXES PAYMENT $0.00 ($7,025.76) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $7,229.71 $0.00 $0.00 0 $0.00
2006 1 2/21/2006 TAXES PAYMENT $0.00 ($7,229.71) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $5,373.73 $0.00 $0.00 0 $0.00
2005 4 11/2/2005 TAXES PAYMENT $0.00 ($5,373.73) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $5,373.74 $0.00 $0.00 0 $0.00
2005 3 8/8/2005 TAXES PAYMENT $0.00 ($5,373.74) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $5,983.41 $0.00 $0.00 0 $0.00
2005 2 5/11/2005 TAXES PAYMENT $0.00 ($5,983.41) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $6,294.12 $0.00 $0.00 0 $0.00
2005 1 2/7/2005 TAXES PAYMENT $0.00 ($6,294.12) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $5,558.26 $0.00 $0.00 0 $0.00
2004 4 11/8/2004 TAXES PAYMENT $0.00 ($5,558.26) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $5,558.26 $0.00 $0.00 0 $0.00
2004 3 8/13/2004 TAXES PAYMENT $0.00 ($5,558.26) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $5,426.74 $0.00 $0.00 0 $0.00
2004 2 5/17/2004 TAXES PAYMENT $0.00 ($5,426.74) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $6,486.74 $0.00 $0.00 0 $0.00
2004 1 2/27/2004 TAXES PAYMENT $0.00 ($6,486.74) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $5,758.80 $0.00 $0.00 0 $0.00
2003 4 11/7/2003 TAXES PAYMENT $0.00 ($5,758.80) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $5,758.80 $0.00 $0.00 0 $0.00
2003 3 8/7/2003 TAXES PAYMENT $0.00 ($5,758.80) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $5,550.10 $0.00 $0.00 0 $0.00
2003 2 5/15/2003 TAXES PAYMENT $0.00 ($5,550.10) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $5,962.30 $0.00 $0.00 0 $0.00
2003 1 2/7/2003 TAXES PAYMENT $0.00 ($5,962.30) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $5,732.43 $0.00 $0.00 0 $0.00
2002 4 11/19/2002 TAXES PAYMENT $0.00 ($5,732.43) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $5,732.43 $0.00 $0.00 0 $0.00
2002 3 9/19/2002 TAXES PAYMENT $0.00 ($5,732.43) $0.00 0 $0.00
2002 2 5/1/2002 BAD CHECK FEE BILL $0.00 $0.00 $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $5,799.64 $0.00 $0.00 0 $0.00
2002 2 5/3/2002 TAXES PAYMENT $0.00 ($5,799.64) $0.00 0 $0.00
2002 2 5/7/2002 TAXES PAYMENT $0.00 ($5,800.24) $0.00 0 $0.00
2002 2 5/7/2002 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2002 2 5/20/2002 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2002 2 5/20/2002 NSF CHECK REVERSAL $0.00 $5,799.64 $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.60 $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $5,435.50 $0.00 $0.00 0 $0.00
2002 1 2/6/2002 TAXES PAYMENT $0.00 ($5,435.50) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $5,916.98 $0.00 $0.00 0 $0.00
2001 4 11/5/2001 TAXES PAYMENT $0.00 ($5,916.98) $0.00 0 $0.00