201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
311787
B/L/Q:
10503 / 00039
Principal:
$0.00
Address:
129 GARRISON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
110 ROMAINE AVE.
L.Pay Date:
5/23/2011
Int.Date:
08/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2012 1 4/12/2012 WRITTEN RESPONS PAYMENT $0.00 ($25.00) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL ($24,906.02) $0.00 $0.00 0 $0.00
2011 4 11/16/2011 TRANSFER TO/FROM QTR $0.00 $24,906.02 $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL ($24,906.03) $0.00 $0.00 0 $0.00
2011 3 11/16/2011 TRANSFER TO/FROM QTR $0.00 $24,906.03 $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $909.47 $0.00 $0.00 0 $0.00
2011 2 5/1/2011 ADDED BILL $23,996.55 $0.00 $0.00 0 $0.00
2011 2 5/23/2011 ADDED INTEREST $0.00 ($2,980.39) $0.00 0 $0.00
2011 2 5/23/2011 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2011 2 11/16/2011 TRANSFER TO/FROM QTR $0.00 ($909.47) $0.00 0 $0.00
2011 2 11/16/2011 TRANSFER TO/FROM QTR $0.00 ($23,996.55) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $909.47 $0.00 $0.00 0 $0.00
2011 1 2/1/2011 ADDED BILL $23,996.56 $0.00 $0.00 0 $0.00
2011 1 5/23/2011 TAXES PAYMENT $0.00 ($502.41) $0.00 0 $0.00
2011 1 11/16/2011 TRANSFER TO/FROM QTR $0.00 ($909.47) $0.00 0 $0.00
2011 1 11/16/2011 TRANSFER TO/FROM QTR $0.00 ($23,996.56) $0.00 0 $0.00
2011 1 12/31/2011 TRANSFER TO OPERATIONS $0.00 $502.41 $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $904.92 $0.00 $0.00 0 $0.00
2010 4 11/1/2010 ADDED BILL $47,993.11 $0.00 $0.00 0 $0.00
2010 4 12/30/2010 CANCEL TAXES $0.00 ($35,077.59) $0.00 0 $0.00
2010 4 5/23/2011 TAXES PAYMENT $0.00 ($904.92) $0.00 0 $0.00
2010 4 5/23/2011 ADDED PAYMENT $0.00 ($12,915.52) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $904.93 $0.00 $0.00 0 $0.00
2010 3 8/24/2010 TAXES PAYMENT $0.00 ($904.93) $0.00 0 $0.00 LOCKBOX
2010 2 5/1/2010 TAXES BILL $893.40 $0.00 $0.00 0 $0.00
2010 2 5/6/2010 TAXES PAYMENT $0.00 ($893.40) $0.00 0 $0.00 LOCKBOX
2010 1 2/1/2010 TAXES BILL $934.63 $0.00 $0.00 0 $0.00
2010 1 1/29/2010 TAXES PAYMENT $0.00 ($934.63) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $746.80 $0.00 $0.00 0 $0.00
2009 4 12/14/2009 TAXES INTEREST $0.00 ($6.64) $0.00 0 $0.00
2009 4 12/14/2009 TAXES PAYMENT $0.00 ($746.80) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $746.81 $0.00 $0.00 0 $0.00
2009 3 8/11/2009 TAXES PAYMENT $0.00 ($746.81) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $834.50 $0.00 $0.00 0 $0.00
2009 2 6/30/2009 TAXES INTEREST $0.00 ($12.05) $0.00 0 $0.00
2009 2 6/30/2009 TAXES PAYMENT $0.00 ($834.50) $0.00 0 $0.00
2009 2 6/30/2009 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $834.42 $0.00 $0.00 0 $0.00
2009 1 1/26/2009 TAXES PAYMENT $0.00 ($834.42) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $650.20 $0.00 $0.00 0 $0.00
2008 4 10/24/2008 TAXES PAYMENT $0.00 ($650.20) $0.00 0 $0.00 LOCKBOX
2008 3 8/1/2008 TAXES BILL $650.20 $0.00 $0.00 0 $0.00
2008 3 7/15/2008 TAXES PAYMENT $0.00 ($650.20) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $821.69 $0.00 $0.00 0 $0.00
2008 2 4/29/2008 TAXES PAYMENT $0.00 ($821.69) $0.00 0 $0.00 LOCKBOX
2008 2 7/7/2008 ASSESSOR FEE PAYMENT $0.00 ($110.00) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $803.81 $0.00 $0.00 0 $0.00
2008 1 1/15/2008 TAXES PAYMENT $0.00 ($803.81) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $675.95 $0.00 $0.00 0 $0.00
2007 4 12/12/2007 TAXES INTEREST $0.00 ($7.51) $0.00 0 $0.00