201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
313692
B/L/Q:
01856 / 00021
Principal:
$0.00
Address:
159 GARRISON AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
159 GARRISON AVE.
L.Pay Date:
11/5/2007
Int.Date:
07/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $1,766.20 $0.00 $0.00 0 $0.00
2007 4 11/5/2007 TAXES PAYMENT $0.00 ($1,766.20) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,766.21 $0.00 $0.00 0 $0.00
2007 3 8/17/2007 TAXES PAYMENT $0.00 ($1,766.21) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $2,110.68 $0.00 $0.00 0 $0.00
2007 2 5/7/2007 TAXES PAYMENT $0.00 ($2,110.68) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,997.88 $0.00 $0.00 0 $0.00
2007 1 1/25/2007 TAXES PAYMENT $0.00 ($1,997.88) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,600.01 $0.00 $0.00 0 $0.00
2006 4 11/13/2006 TAXES PAYMENT $0.00 ($1,600.01) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,600.02 $0.00 $0.00 0 $0.00
2006 3 8/10/2006 TAXES PAYMENT $0.00 ($1,600.02) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,934.89 $0.00 $0.00 0 $0.00
2006 2 5/15/2006 TAXES PAYMENT $0.00 ($1,934.89) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,991.06 $0.00 $0.00 0 $0.00
2006 1 1/19/2006 TAXES PAYMENT $0.00 ($1,991.06) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,479.93 $0.00 $0.00 0 $0.00
2005 4 11/16/2005 TAXES PAYMENT $0.00 ($1,479.93) $0.00 0 $0.00 BATCH POSTING
2005 3 8/1/2005 TAXES BILL $1,479.94 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($1,479.94) $0.00 0 $0.00 BATCH POSTING
2005 2 5/1/2005 TAXES BILL $1,647.82 $0.00 $0.00 0 $0.00
2005 2 5/12/2005 TAXES PAYMENT $0.00 ($1,647.82) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,733.40 $0.00 $0.00 0 $0.00
2005 1 2/4/2005 TAXES PAYMENT $0.00 ($1,733.40) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $1,530.75 $0.00 $0.00 0 $0.00
2004 4 11/10/2004 TAXES PAYMENT $0.00 ($1,530.75) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,530.75 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($1,530.75) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,494.52 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($1,494.52) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,786.44 $0.00 $0.00 0 $0.00
2004 1 2/18/2004 TAXES PAYMENT $0.00 ($1,786.44) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,585.97 $0.00 $0.00 0 $0.00
2003 4 11/17/2003 TAXES PAYMENT $0.00 ($1,585.97) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,585.97 $0.00 $0.00 0 $0.00
2003 3 8/7/2003 TAXES PAYMENT $0.00 ($1,585.97) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,528.50 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 CANCEL MUN TAX 2ND QTR $0.00 ($0.20) $0.00 0 $0.00
2003 2 5/19/2003 TAXES PAYMENT $0.00 ($1,528.50) $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.20 $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,642.02 $0.00 $0.00 0 $0.00
2003 1 1/14/2003 TAXES PAYMENT $0.00 ($1,642.02) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,578.71 $0.00 $0.00 0 $0.00
2002 4 12/5/2002 TAXES INTEREST $0.00 ($5.20) $0.00 0 $0.00
2002 4 12/5/2002 TAXES PAYMENT $0.00 ($1,578.51) $0.00 0 $0.00
2002 4 12/5/2002 TAXES INTEREST $0.00 ($0.20) $0.00 0 $0.00
2002 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($0.20) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,578.71 $0.00 $0.00 0 $0.00
2002 3 9/18/2002 TAXES PAYMENT $0.00 ($1,578.71) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,597.22 $0.00 $0.00 0 $0.00