201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
311845
B/L/Q:
10503 / 00003
Principal:
$0.00
Address:
129 GARRISON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
857 PAVONIA AVE.
L.Pay Date:
5/6/2010
Int.Date:
08/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2011 4 11/1/2011 TAXES BILL ($314.09) $0.00 $0.00 0 $0.00
2011 4 11/16/2011 TRANSFER TO/FROM QTR $0.00 $314.09 $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL ($314.09) $0.00 $0.00 0 $0.00
2011 3 11/16/2011 TRANSFER TO/FROM QTR $0.00 $314.09 $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $314.09 $0.00 $0.00 0 $0.00
2011 2 11/16/2011 TRANSFER TO/FROM QTR $0.00 ($314.09) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $314.09 $0.00 $0.00 0 $0.00
2011 1 11/16/2011 TRANSFER TO/FROM QTR $0.00 ($314.09) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL ($854.71) $0.00 $0.00 0 $0.00
2010 4 1/6/2011 OVERPAYMENT REFUND $0.00 $854.71 $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL ($854.71) $0.00 $0.00 0 $0.00
2010 3 1/6/2011 OVERPAYMENT REFUND $0.00 $854.71 $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $1,449.43 $0.00 $0.00 0 $0.00
2010 2 5/6/2010 TAXES PAYMENT $0.00 ($1,449.43) $0.00 0 $0.00 LOCKBOX
2010 1 2/1/2010 TAXES BILL $1,516.34 $0.00 $0.00 0 $0.00
2010 1 1/29/2010 TAXES PAYMENT $0.00 ($1,516.34) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $1,211.60 $0.00 $0.00 0 $0.00
2009 4 7/22/2009 CANCEL CTY TAX HCB 4TH QTR $0.00 ($1,211.60) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $1,211.61 $0.00 $0.00 0 $0.00
2009 3 7/22/2009 CANCEL CTY TAX HCB 3RD QTR $0.00 ($1,211.61) $0.00 0 $0.00
2009 3 8/11/2009 TAXES PAYMENT $0.00 ($1,211.61) $0.00 0 $0.00
2009 3 12/21/2009 REFUNDED HUDSON COUNTY BD $0.00 $1,211.61 $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $1,353.89 $0.00 $0.00 0 $0.00
2009 2 6/30/2009 TAXES INTEREST $0.00 ($19.70) $0.00 0 $0.00
2009 2 6/30/2009 TAXES PAYMENT $0.00 ($1,353.89) $0.00 0 $0.00
2009 2 6/30/2009 TAX ADV CHARGE PAYMENT $0.00 ($30.12) $0.00 0 $0.00
2009 2 7/22/2009 CANCEL CTY TAX HCB 2ND QTR $0.00 ($1,353.89) $0.00 0 $0.00
2009 2 6/30/2010 TRANSFER TO OPERATIONS $0.00 $1,353.89 $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $1,353.76 $0.00 $0.00 0 $0.00
2009 1 4/14/2009 TAXES INTEREST $0.00 ($21.96) $0.00 0 $0.00
2009 1 4/14/2009 TAXES PAYMENT $0.00 ($1,346.24) $0.00 0 $0.00
2009 1 6/30/2009 TAXES PAYMENT $0.00 ($7.52) $0.00 0 $0.00
2009 1 7/22/2009 CANCEL CTY TAX HCB 1ST QTR $0.00 ($261.50) $0.00 0 $0.00
2009 1 6/30/2010 TRANSFER TO OPERATIONS $0.00 $261.50 $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $1,054.87 $0.00 $0.00 0 $0.00
2008 4 10/24/2008 TAXES PAYMENT $0.00 ($1,054.87) $0.00 0 $0.00 LOCKBOX
2008 3 8/1/2008 TAXES BILL $1,054.88 $0.00 $0.00 0 $0.00
2008 3 7/29/2008 TAXES PAYMENT $0.00 ($1,054.88) $0.00 0 $0.00 LOCKBOX
2008 2 5/1/2008 TAXES BILL $1,333.12 $0.00 $0.00 0 $0.00
2008 2 6/5/2008 TAXES INTEREST $0.00 ($9.78) $0.00 0 $0.00
2008 2 6/5/2008 TAXES PAYMENT $0.00 ($1,333.12) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $1,304.09 $0.00 $0.00 0 $0.00
2008 1 2/11/2008 TAXES INTEREST $0.00 ($87.89) $0.00 0 $0.00
2008 1 2/27/2008 TAXES INTEREST $0.00 ($12.44) $0.00 0 $0.00
2008 1 2/27/2008 TAXES PAYMENT $0.00 ($1,304.09) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $1,096.66 $0.00 $0.00 0 $0.00
2007 4 2/11/2008 TAXES PAYMENT $0.00 ($1,091.22) $0.00 0 $0.00
2007 4 2/27/2008 TAXES PAYMENT $0.00 ($5.44) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,096.67 $0.00 $0.00 0 $0.00
2007 3 2/11/2008 TAXES PAYMENT $0.00 ($1,096.67) $0.00 0 $0.00