201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
321737
B/L/Q:
01888.5 / 0000B.1
Principal:
$0.00
Address:
574 SUMMIT AVE., 5TH FL.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
600-2 MONTGOMERY ST.
L.Pay Date:
6/29/2005
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2005 4 11/1/2005 TAXES BILL $681.40 $0.00 $0.00 0 $0.00
2005 4 12/19/2005 TAXES INTEREST $0.00 ($27.25) $0.00 0 $0.00
2005 4 12/19/2005 TAXES PAYMENT $0.00 ($681.40) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $681.40 $0.00 $0.00 0 $0.00
2005 3 12/19/2005 TAXES PAYMENT $0.00 ($681.40) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $758.68 $0.00 $0.00 0 $0.00
2005 2 6/29/2005 TAXES PAYMENT $0.00 ($758.68) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $798.09 $0.00 $0.00 0 $0.00
2005 1 1/26/2005 TAXES PAYMENT $0.00 ($798.09) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $704.79 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES PAYMENT $0.00 ($704.79) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $704.79 $0.00 $0.00 0 $0.00
2004 3 8/17/2004 TAXES PAYMENT $0.00 ($704.79) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $688.10 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($688.10) $0.00 0 $0.00 LOCKBOX
2004 2 6/4/2004 TAX ADV CHARGE PAYMENT $0.00 ($15.07) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $822.52 $0.00 $0.00 0 $0.00
2004 1 2/18/2004 TAXES INTEREST $0.00 ($17.36) $0.00 0 $0.00
2004 1 2/18/2004 TAXES PAYMENT $0.00 ($75.05) $0.00 0 $0.00
2004 1 3/2/2004 TAXES PAYMENT $0.00 ($730.21) $0.00 0 $0.00
2004 1 6/4/2004 TAXES INTEREST $0.00 ($0.36) $0.00 0 $0.00
2004 1 6/4/2004 TAXES PAYMENT $0.00 ($17.26) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $730.21 $0.00 $0.00 0 $0.00
2003 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($0.10) $0.00 0 $0.00
2003 4 2/18/2004 TAXES PAYMENT $0.00 ($730.11) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $730.21 $0.00 $0.00 0 $0.00
2003 3 7/31/2003 TAXES PAYMENT $0.00 ($730.31) $0.00 0 $0.00
2003 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.10 $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $703.76 $0.00 $0.00 0 $0.00
2003 2 4/29/2003 TAXES PAYMENT $0.00 ($703.76) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $756.02 $0.00 $0.00 0 $0.00
2003 1 1/27/2003 TAXES PAYMENT $0.00 ($756.02) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $726.87 $0.00 $0.00 0 $0.00
2002 4 10/21/2002 TAXES PAYMENT $0.00 ($726.87) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $726.87 $0.00 $0.00 0 $0.00
2002 3 9/18/2002 TAXES PAYMENT $0.00 ($726.87) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $735.40 $0.00 $0.00 0 $0.00
2002 2 4/24/2002 TAXES PAYMENT $0.00 ($735.40) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $689.22 $0.00 $0.00 0 $0.00
2002 1 1/31/2002 TAXES PAYMENT $0.00 ($689.22) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $750.27 $0.00 $0.00 0 $0.00
2001 4 10/29/2001 TAXES PAYMENT $0.00 ($750.27) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $750.27 $0.00 $0.00 0 $0.00
2001 3 9/18/2001 TAXES PAYMENT $0.00 ($750.27) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $673.22 $0.00 $0.00 0 $0.00
2001 2 5/14/2001 TAXES PAYMENT $0.00 ($673.22) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $709.67 $0.00 $0.00 0 $0.00
2001 1 2/7/2001 TAXES PAYMENT $0.00 ($709.67) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $739.75 $0.00 $0.00 0 $0.00
2000 4 11/6/2000 TAXES PAYMENT $0.00 ($739.75) $0.00 0 $0.00