201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
304089
B/L/Q:
14904 / 00001
Principal:
$0.00
Address:
769 MONTGOMERY ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
769 MONTGOMERY ST.
L.Pay Date:
5/5/2011
Int.Date:
06/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2011 2 5/1/2011 TAXES BILL $13,253.76 $0.00 $0.00 0 $0.00
2011 2 5/5/2011 TAXES PAYMENT $0.00 ($13,253.76) $0.00 0 $0.00 E-CHECK
2011 1 2/1/2011 TAXES BILL $13,253.76 $0.00 $0.00 0 $0.00
2011 1 2/2/2011 TAXES PAYMENT $0.00 ($13,253.76) $0.00 0 $0.00 E-CHECK
2011 1 2/15/2011 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2010 4 11/1/2010 SID MCGINLEY SQ BILL $1,146.52 $0.00 $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $13,187.51 $0.00 $0.00 0 $0.00
2010 4 11/5/2010 TAXES PAYMENT $0.00 ($13,187.51) $0.00 0 $0.00
2010 4 11/5/2010 SID MCGINLEY SQ PAYMENT $0.00 ($1,146.52) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $13,187.52 $0.00 $0.00 0 $0.00
2010 3 8/25/2010 TAXES PAYMENT $0.00 ($13,187.52) $0.00 0 $0.00 LOCKBOX
2010 2 5/1/2010 TAXES BILL $13,019.59 $0.00 $0.00 0 $0.00
2010 2 5/10/2010 TAXES PAYMENT $0.00 ($13,019.59) $0.00 0 $0.00 LOCKBOX
2010 1 2/1/2010 TAXES BILL $13,620.42 $0.00 $0.00 0 $0.00
2010 1 2/11/2010 TAXES PAYMENT $0.00 ($13,620.42) $0.00 0 $0.00 LOCKBOX
2010 1 2/24/2010 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2009 4 11/1/2009 SID MCGINLEY SQ BILL $1,203.38 $0.00 $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $10,883.09 $0.00 $0.00 0 $0.00
2009 4 10/26/2009 SID MCGINLEY SQ PAYMENT $0.00 ($1,203.38) $0.00 0 $0.00
2009 4 11/10/2009 TAXES PAYMENT $0.00 ($10,883.09) $0.00 0 $0.00 LOCKBOX
2009 3 8/1/2009 TAXES BILL $10,883.10 $0.00 $0.00 0 $0.00
2009 3 8/7/2009 TAXES PAYMENT $0.00 ($10,883.10) $0.00 0 $0.00 LOCKBOX
2009 2 5/1/2009 TAXES BILL $12,161.35 $0.00 $0.00 0 $0.00
2009 2 5/18/2009 TAXES PAYMENT $0.00 ($12,161.35) $0.00 0 $0.00 LOCKBOX
2009 1 2/1/2009 TAXES BILL $12,160.14 $0.00 $0.00 0 $0.00
2009 1 2/5/2009 TAXES PAYMENT $0.00 ($12,160.14) $0.00 0 $0.00 LOCKBOX
2008 4 11/1/2008 SID MCGINLEY SQ BILL $1,206.38 $0.00 $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $9,475.35 $0.00 $0.00 0 $0.00
2008 4 9/17/2008 SID MCGINLEY SQ PAYMENT $0.00 ($1,206.38) $0.00 0 $0.00
2008 4 11/12/2008 TAXES PAYMENT $0.00 ($9,475.35) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $9,475.36 $0.00 $0.00 0 $0.00
2008 3 8/8/2008 TAXES PAYMENT $0.00 ($9,475.36) $0.00 0 $0.00 LOCKBOX
2008 2 5/1/2008 TAXES BILL $11,974.68 $0.00 $0.00 0 $0.00
2008 2 5/8/2008 TAXES PAYMENT $0.00 ($11,974.68) $0.00 0 $0.00 LOCKBOX
2008 1 2/1/2008 TAXES BILL $11,713.97 $0.00 $0.00 0 $0.00
2008 1 2/15/2008 TAXES INTEREST $0.00 ($108.73) $0.00 0 $0.00
2008 1 2/15/2008 TAXES PAYMENT $0.00 ($11,631.24) $0.00 0 $0.00
2008 1 3/14/2008 TAXES PAYMENT $0.00 ($82.73) $0.00 0 $0.00
2007 4 11/1/2007 SID MCGINLEY SQ BILL $1,206.23 $0.00 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $9,850.72 $0.00 $0.00 0 $0.00
2007 4 11/5/2007 TAXES PAYMENT $0.00 ($9,850.72) $0.00 0 $0.00 LOCKBOX
2007 4 2/15/2008 SID MCGINLEY SQ PAYMENT $0.00 ($1,123.50) $0.00 0 $0.00
2007 4 2/15/2008 SID MCGINLEY SQ PAYMENT $0.00 ($82.73) $0.00 0 $0.00
2007 4 1/11/2008 AFFORDABLE HOUSING BILL $0.00 $0.00 $0.00 0 $0.00
2007 4 11/29/2007 AFFORD HSG PAYMENT $0.00 ($27,689.00) $0.00 0 $0.00
2007 4 1/11/2008 AFFORDABLE HOUSING BILL $0.00 $27,689.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $9,850.73 $0.00 $0.00 0 $0.00
2007 3 8/7/2007 TAXES PAYMENT $0.00 ($9,850.73) $0.00 0 $0.00 LOCKBOX
2007 3 10/12/2007 UNCOLL. INTERES PAYMENT $0.00 ($29,662.90) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $11,771.99 $0.00 $0.00 0 $0.00