201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
31476
B/L/Q:
00317 / 0000B
Principal:
$0.00
Address:
242 MIDLAND AVE.
Bank Code:
672
Interest:
$0.00
City/State:
MONTCLAIR, N.J. 07042
Deductions:
0.00
Total:
$0.00
Location:
611-611.5 JERSEY AVE.
L.Pay Date:
1/25/2007
Int.Date:
06/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $3,255.81 $0.00 $0.00 0 $0.00
2007 1 1/25/2007 TAXES PAYMENT $0.00 ($3,255.81) $0.00 0 $0.00 WELLSFARGO
2006 4 11/1/2006 TAXES BILL $3,361.54 $0.00 $0.00 0 $0.00
2006 4 11/9/2006 TAXES PAYMENT $0.00 ($3,361.54) $0.00 0 $0.00 WELLSFARGO
2006 3 8/1/2006 TAXES BILL $3,361.54 $0.00 $0.00 0 $0.00
2006 3 8/3/2006 TAXES PAYMENT $0.00 ($3,361.54) $0.00 0 $0.00 WELLSFARGO
2006 2 5/1/2006 TAXES BILL $2,409.83 $0.00 $0.00 0 $0.00
2006 2 4/19/2006 TAXES PAYMENT $0.00 ($2,409.83) $0.00 0 $0.00 WELLSFARGO
2006 1 2/1/2006 TAXES BILL $2,479.79 $0.00 $0.00 0 $0.00
2006 1 1/31/2006 TAXES PAYMENT $0.00 ($2,479.79) $0.00 0 $0.00 WELLSFARGO
2005 4 11/1/2005 TAXES BILL $1,843.20 $0.00 $0.00 0 $0.00
2005 4 10/28/2005 TAXES PAYMENT $0.00 ($1,843.20) $0.00 0 $0.00 WELLSFARGO
2005 3 8/1/2005 TAXES BILL $1,843.20 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($1,843.20) $0.00 0 $0.00 WELLSFARGO
2005 2 5/1/2005 TAXES BILL $2,052.30 $0.00 $0.00 0 $0.00
2005 2 4/28/2005 TAXES PAYMENT $0.00 ($2,052.30) $0.00 0 $0.00 WELLSFARGO
2005 1 2/1/2005 TAXES BILL $2,158.88 $0.00 $0.00 0 $0.00
2005 1 2/1/2005 TAXES PAYMENT $0.00 ($2,158.88) $0.00 0 $0.00 WELLSFARGO
2004 4 11/1/2004 TAXES BILL $1,906.48 $0.00 $0.00 0 $0.00
2004 4 11/4/2004 TAXES PAYMENT $0.00 ($1,906.48) $0.00 0 $0.00 WELLSFARGO
2004 3 8/1/2004 TAXES BILL $1,906.49 $0.00 $0.00 0 $0.00
2004 3 8/18/2004 TAXES PAYMENT $0.00 ($1,906.49) $0.00 0 $0.00 WELLSFARGO
2004 2 5/1/2004 TAXES BILL $1,861.37 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($1,861.37) $0.00 0 $0.00 WELLSFARGO
2004 1 2/1/2004 TAXES BILL $2,224.95 $0.00 $0.00 0 $0.00
2004 1 3/2/2004 TAXES PAYMENT $0.00 ($2,224.95) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,975.27 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES PAYMENT $0.00 ($1,975.27) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,975.27 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($1,975.27) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,903.68 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($1,903.68) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,045.07 $0.00 $0.00 0 $0.00
2003 1 1/22/2003 TAXES PAYMENT $0.00 ($2,045.07) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,966.22 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($1,966.22) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,966.22 $0.00 $0.00 0 $0.00
2002 3 8/23/2002 TAXES PAYMENT $0.00 ($1,966.22) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,989.28 $0.00 $0.00 0 $0.00
2002 2 4/30/2002 TAXES PAYMENT $0.00 ($1,989.28) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,864.38 $0.00 $0.00 0 $0.00
2002 1 1/28/2002 TAXES PAYMENT $0.00 ($1,864.38) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,452.59 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES PAYMENT $0.00 ($1,452.59) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,452.60 $0.00 $0.00 0 $0.00
2001 3 8/30/2001 TAXES PAYMENT $0.00 ($1,452.60) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $2,382.81 $0.00 $0.00 0 $0.00
2001 2 5/1/2001 TAXES PAYMENT $0.00 ($2,382.81) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $2,511.82 $0.00 $0.00 0 $0.00
2001 1 1/31/2001 TAXES PAYMENT $0.00 ($2,511.82) $0.00 0 $0.00