201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
307488
B/L/Q:
01839 / 00029
Principal:
$0.00
Address:
5 HALF MOON ISLE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
7-11 GARRISON AVE.
L.Pay Date:
11/9/2006
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $7,111.15 $0.00 $0.00 0 $0.00
2006 4 11/9/2006 TAXES PAYMENT $0.00 ($7,111.15) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $7,111.15 $0.00 $0.00 0 $0.00
2006 3 8/11/2006 TAXES PAYMENT $0.00 ($7,111.15) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $8,599.54 $0.00 $0.00 0 $0.00
2006 2 5/9/2006 TAXES PAYMENT $0.00 ($8,599.54) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $8,849.16 $0.00 $0.00 0 $0.00
2006 1 2/8/2006 TAXES PAYMENT $0.00 ($8,849.16) $0.00 0 $0.00 LOCKBOX
2006 1 4/24/2006 TAX SEARCH FEES PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $6,577.45 $0.00 $0.00 0 $0.00
2005 4 11/9/2005 TAXES PAYMENT $0.00 ($6,577.45) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $6,577.46 $0.00 $0.00 0 $0.00
2005 3 8/10/2005 TAXES PAYMENT $0.00 ($6,577.46) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $7,323.68 $0.00 $0.00 0 $0.00
2005 2 5/5/2005 TAXES PAYMENT $0.00 ($2,027.69) $0.00 0 $0.00
2005 2 5/23/2005 TRANSFER FROM QTR/YEAR $0.00 ($5,295.99) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $7,704.01 $0.00 $0.00 0 $0.00
2005 1 12/28/2004 TAXES PAYMENT $0.00 ($13,000.00) $0.00 0 $0.00
2005 1 5/23/2005 TRANSFER TO QTR/YEAR $0.00 $5,295.99 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $6,803.30 $0.00 $0.00 0 $0.00
2004 4 11/5/2004 TAXES PAYMENT $0.00 ($6,803.30) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $6,803.31 $0.00 $0.00 0 $0.00
2004 3 8/10/2004 TAXES PAYMENT $0.00 ($6,803.31) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $6,642.34 $0.00 $0.00 0 $0.00
2004 2 5/5/2004 TAXES PAYMENT $0.00 ($1,582.11) $0.00 0 $0.00
2004 2 5/5/2004 TRANSFER FROM QTR/YEAR $0.00 ($5,060.23) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $7,939.77 $0.00 $0.00 0 $0.00
2004 1 12/23/2003 TAXES PAYMENT $0.00 ($13,000.00) $0.00 0 $0.00
2004 1 5/5/2004 TRANSFER TO QTR/YEAR $0.00 $5,060.23 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $7,048.77 $0.00 $0.00 0 $0.00
2003 4 11/7/2003 TAXES PAYMENT $0.00 ($7,048.77) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $7,048.77 $0.00 $0.00 0 $0.00
2003 3 8/6/2003 TAXES PAYMENT $0.00 ($7,048.77) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $6,793.32 $0.00 $0.00 0 $0.00
2003 2 5/12/2003 TAXES PAYMENT $0.00 ($1,091.18) $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($5,702.14) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $7,297.86 $0.00 $0.00 0 $0.00
2003 1 12/20/2002 TAXES PAYMENT $0.00 ($13,000.00) $0.00 0 $0.00
2003 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 $5,702.14 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $7,016.49 $0.00 $0.00 0 $0.00
2002 4 11/7/2002 TAXES PAYMENT $0.00 ($7,016.49) $0.00 0 $0.00
2002 4 11/7/2002 TAXES PAYMENT $0.00 ($7,016.49) $0.00 0 $0.00
2002 4 11/7/2002 TAXES PAYMENT $0.00 ($6,768.31) $0.00 0 $0.00
2002 4 11/12/2002 TAXES PAYMENT $0.00 ($248.18) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $7,016.49 $0.00 $0.00 0 $0.00
2002 3 9/12/2002 TAXES PAYMENT $0.00 ($6,768.31) $0.00 0 $0.00
2002 3 9/12/2002 POSTING ERROR 3RD QTR $0.00 ($248.18) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $7,098.77 $0.00 $0.00 0 $0.00
2002 2 6/30/2002 CANCEL MUN TAX 2ND QTR $0.00 $248.18 $0.00 0 $0.00
2002 2 9/12/2002 CANCEL MUN TAX 2ND QTR $0.00 ($248.18) $0.00 0 $0.00