201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
309971
B/L/Q:
01844 / 00025.A
Principal:
$0.00
Address:
33 GARRISON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
33 GARRISON AVE.
L.Pay Date:
10/31/2007
Int.Date:
06/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $2,190.76 $0.00 $0.00 0 $0.00
2007 4 10/31/2007 TAXES PAYMENT $0.00 ($2,190.76) $0.00 0 $0.00 LOCKBOX
2007 3 8/1/2007 TAXES BILL $2,190.77 $0.00 $0.00 0 $0.00
2007 3 7/25/2007 TAXES PAYMENT $0.00 ($2,190.77) $0.00 0 $0.00 LOCKBOX
2007 2 5/1/2007 TAXES BILL $2,618.03 $0.00 $0.00 0 $0.00
2007 2 5/7/2007 TAXES PAYMENT $0.00 ($2,618.03) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $2,478.13 $0.00 $0.00 0 $0.00
2007 1 11/30/2006 TAXES PAYMENT $0.00 ($2.29) $0.00 0 $0.00
2007 1 1/31/2007 TAXES PAYMENT $0.00 ($2,478.13) $0.00 0 $0.00
2007 1 6/30/2007 CANCELLED TAXES BY RESOLUTION $0.00 $2.29 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,984.62 $0.00 $0.00 0 $0.00
2006 4 11/30/2006 TAXES INTEREST $0.00 ($16.70) $0.00 0 $0.00
2006 4 11/30/2006 TAXES PAYMENT $0.00 ($1,984.62) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,984.62 $0.00 $0.00 0 $0.00
2006 3 5/3/2006 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2006 3 8/10/2006 TAXES PAYMENT $0.00 ($1,984.62) $0.00 0 $0.00 LOCKBOX
2006 3 6/30/2007 CANCELLED TAXES BY RESOLUTION $0.00 $0.01 $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $2,399.99 $0.00 $0.00 0 $0.00
2006 2 5/3/2006 TAXES PAYMENT $0.00 ($2,399.99) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,469.67 $0.00 $0.00 0 $0.00
2006 1 2/2/2006 TAXES PAYMENT $0.00 ($2,469.67) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,835.67 $0.00 $0.00 0 $0.00
2005 4 12/6/2005 TAXES INTEREST $0.00 ($19.05) $0.00 0 $0.00
2005 4 12/6/2005 TAXES PAYMENT $0.00 ($1,835.67) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,835.68 $0.00 $0.00 0 $0.00
2005 3 8/10/2005 TAXES PAYMENT $0.00 ($1,835.68) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $2,043.92 $0.00 $0.00 0 $0.00
2005 2 5/9/2005 TAXES PAYMENT $0.00 ($2,043.92) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $2,150.07 $0.00 $0.00 0 $0.00
2005 1 2/10/2005 TAXES PAYMENT $0.00 ($2,150.07) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $1,898.70 $0.00 $0.00 0 $0.00
2004 4 11/8/2004 TAXES PAYMENT $0.00 ($1,898.70) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,898.71 $0.00 $0.00 0 $0.00
2004 3 8/25/2004 TAXES PAYMENT $0.00 ($1,898.71) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,853.77 $0.00 $0.00 0 $0.00
2004 2 5/5/2004 TAXES INTEREST $0.00 ($64.98) $0.00 0 $0.00
2004 2 6/2/2004 TAXES INTEREST $0.00 ($31.93) $0.00 0 $0.00
2004 2 6/2/2004 TAXES PAYMENT $0.00 ($1,853.77) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $2,215.87 $0.00 $0.00 0 $0.00
2004 1 5/5/2004 TAXES PAYMENT $0.00 ($1,788.79) $0.00 0 $0.00
2004 1 6/2/2004 TAXES PAYMENT $0.00 ($427.08) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,967.20 $0.00 $0.00 0 $0.00
2003 4 11/12/2003 TAXES PAYMENT $0.00 ($1,967.20) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,967.21 $0.00 $0.00 0 $0.00
2003 3 8/5/2003 TAXES PAYMENT $0.00 ($1,967.21) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,895.91 $0.00 $0.00 0 $0.00
2003 2 5/13/2003 TAXES PAYMENT $0.00 ($1,895.91) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,036.73 $0.00 $0.00 0 $0.00
2003 1 2/13/2003 TAXES PAYMENT $0.00 ($2,036.73) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,958.19 $0.00 $0.00 0 $0.00