201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
30569
B/L/Q:
11108 / 00029
Principal:
$0.00
Address:
332 MONTGOMERY ST.
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
302 SECOND ST.
L.Pay Date:
1/23/2008
Int.Date:
06/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $1,777.75 $0.00 $0.00 0 $0.00
2007 4 8/7/2007 TRANSFER FROM QTR/YEAR $0.00 ($1,777.75) $0.00 0 $0.00
2007 4 11/1/2007 TRANSFER TO QTR/YEAR $0.00 $1,777.75 $0.00 0 $0.00
2007 4 1/24/2008 TAXES INTEREST $0.00 ($11.56) $0.00 0 $0.00
2007 4 1/24/2008 TAXES PAYMENT $0.00 ($1,777.75) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,777.75 $0.00 $0.00 0 $0.00
2007 3 8/3/2007 TAXES PAYMENT $0.00 ($1,777.75) $0.00 0 $0.00 LOCKBOX
2007 3 8/6/2007 TAXES PAYMENT $0.00 ($1,777.75) $0.00 0 $0.00 LOCKBOX
2007 3 8/7/2007 TRANSFER TO QTR/YEAR $0.00 $1,777.75 $0.00 0 $0.00
2007 3 11/1/2007 TRANSFER FROM QTR/YEAR $0.00 ($1,777.75) $0.00 0 $0.00
2007 3 1/10/2008 OVERPAYMENT REFUND $0.00 $1,777.75 $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $2,124.47 $0.00 $0.00 0 $0.00
2007 2 5/18/2007 TAXES PAYMENT $0.00 ($2,124.47) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $2,010.94 $0.00 $0.00 0 $0.00
2007 1 2/23/2007 TAXES INTEREST $0.00 ($12.36) $0.00 0 $0.00
2007 1 2/23/2007 TAXES PAYMENT $0.00 ($2,010.94) $0.00 0 $0.00
2007 1 1/10/2008 TAXES PAYMENT $0.00 ($1,777.75) $0.00 0 $0.00
2007 1 1/10/2008 POSTING ERROR $0.00 $1,777.75 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,610.47 $0.00 $0.00 0 $0.00
2006 4 11/17/2006 TAXES INTEREST $0.00 ($6.21) $0.00 0 $0.00
2006 4 11/17/2006 TAXES PAYMENT $0.00 ($1,610.47) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,610.47 $0.00 $0.00 0 $0.00
2006 3 8/15/2006 TAXES PAYMENT $0.00 ($1,610.47) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,947.54 $0.00 $0.00 0 $0.00
2006 2 5/9/2006 TAXES PAYMENT $0.00 ($1,947.54) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,004.07 $0.00 $0.00 0 $0.00
2006 1 2/3/2006 TAXES PAYMENT $0.00 ($2,004.07) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,489.60 $0.00 $0.00 0 $0.00
2005 4 11/2/2005 TAXES PAYMENT $0.00 ($1,489.60) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,489.60 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES PAYMENT $0.00 ($1,489.60) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,658.60 $0.00 $0.00 0 $0.00
2005 2 5/2/2005 TAXES PAYMENT $0.00 ($1,658.60) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,744.73 $0.00 $0.00 0 $0.00
2005 1 2/9/2005 TAXES PAYMENT $0.00 ($1,744.73) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,540.75 $0.00 $0.00 0 $0.00
2004 4 10/4/2004 TAXES PAYMENT $0.00 ($1,540.75) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,540.76 $0.00 $0.00 0 $0.00
2004 3 8/23/2004 TAXES PAYMENT $0.00 ($1,540.76) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,504.29 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($1,504.29) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,798.12 $0.00 $0.00 0 $0.00
2004 1 2/20/2004 TAXES PAYMENT $0.00 ($1,798.12) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,596.34 $0.00 $0.00 0 $0.00
2003 4 11/5/2003 TAXES PAYMENT $0.00 ($1,596.34) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,596.34 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($1,596.34) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,538.49 $0.00 $0.00 0 $0.00
2003 2 5/9/2003 TAXES PAYMENT $0.00 ($1,538.49) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,652.75 $0.00 $0.00 0 $0.00