201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
304329
B/L/Q:
14901 / 00026
Principal:
$0.00
Address:
780 MONTGOMERY ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
782 MONTGOMERY ST.
L.Pay Date:
11/1/2005
Int.Date:
06/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2005 4 11/1/2005 TAXES BILL $4,867.54 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES PAYMENT $0.00 ($4,867.54) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $4,867.54 $0.00 $0.00 0 $0.00
2005 3 8/2/2005 TAXES PAYMENT $0.00 ($4,867.54) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,728.00 $0.00 $0.00 0 $0.00
2005 2 5/2/2005 TAXES PAYMENT $0.00 ($1,728.00) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,817.74 $0.00 $0.00 0 $0.00
2005 1 2/1/2005 TAXES PAYMENT $0.00 ($1,817.74) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,605.22 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES PAYMENT $0.00 ($1,605.22) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,605.23 $0.00 $0.00 0 $0.00
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($1,605.23) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,567.24 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($1,567.24) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,873.37 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($1,873.37) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,663.13 $0.00 $0.00 0 $0.00
2003 4 10/31/2003 TAXES PAYMENT $0.00 ($1,663.13) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,663.14 $0.00 $0.00 0 $0.00
2003 3 7/31/2003 TAXES PAYMENT $0.00 ($1,663.14) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,602.87 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 CANCEL MUN TAX 2ND QTR $0.00 $0.03 $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($1,602.87) $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($0.03) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,721.92 $0.00 $0.00 0 $0.00
2003 1 1/28/2003 TAXES PAYMENT $0.00 ($1,721.92) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,655.52 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($1,655.52) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,655.53 $0.00 $0.00 0 $0.00
2002 3 9/10/2002 TAXES PAYMENT $0.00 ($1,655.53) $0.00 0 $0.00
2002 3 9/10/2002 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00
2002 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.03 $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,674.94 $0.00 $0.00 0 $0.00
2002 2 4/26/2002 TAXES PAYMENT $0.00 ($1,674.94) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,569.77 $0.00 $0.00 0 $0.00
2002 1 1/29/2002 TAXES PAYMENT $0.00 ($1,569.77) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,183.15 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES PAYMENT $0.00 ($1,183.15) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,183.15 $0.00 $0.00 0 $0.00
2001 3 9/10/2001 TAXES PAYMENT $0.00 ($1,183.15) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $2,045.14 $0.00 $0.00 0 $0.00
2001 2 5/7/2001 TAXES PAYMENT $0.00 ($2,045.14) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $2,155.87 $0.00 $0.00 0 $0.00
2001 1 2/6/2001 TAXES PAYMENT $0.00 ($2,155.87) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,983.75 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES PAYMENT $0.00 ($1,983.75) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $1,983.75 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 TAXES PAYMENT $0.00 ($1,983.75) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $2,381.02 $0.00 $0.00 0 $0.00
2000 2 4/18/2000 TAXES PAYMENT $0.00 ($2,381.02) $0.00 0 $0.00