201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
323824
B/L/Q:
13401 / 00005
Principal:
$0.00
Address:
332 MONTGOMERY ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
844 BERGEN AVE.
L.Pay Date:
11/30/2007
Int.Date:
06/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 SID JOURNAL SQ BILL $1,130.61 $0.00 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $2,372.90 $0.00 $0.00 0 $0.00
2007 4 11/30/2007 SID JOURNAL SQ INTEREST $0.00 ($38.72) $0.00 0 $0.00
2007 4 11/30/2007 TAXES PAYMENT $0.00 ($2,372.90) $0.00 0 $0.00
2007 4 11/30/2007 SID JOURNAL SQ PAYMENT $0.00 ($1,130.61) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $2,372.90 $0.00 $0.00 0 $0.00
2007 3 7/23/2007 TAXES PAYMENT $0.00 ($2,372.90) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $2,835.69 $0.00 $0.00 0 $0.00
2007 2 5/7/2007 TAXES PAYMENT $0.00 ($2,835.69) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $2,684.16 $0.00 $0.00 0 $0.00
2007 1 1/31/2007 TAXES PAYMENT $0.00 ($2,684.16) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 SID JOURNAL SQ BILL $1,094.05 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $2,149.62 $0.00 $0.00 0 $0.00
2006 4 9/28/2006 TAXES PAYMENT $0.00 ($1,260.72) $0.00 0 $0.00
2006 4 9/28/2006 SID JOURNAL SQ PAYMENT $0.00 ($1,094.05) $0.00 0 $0.00
2006 4 10/27/2006 TAXES PAYMENT $0.00 ($2,149.62) $0.00 0 $0.00 LOCKBOX
2006 4 6/30/2007 TRANSFER TO OPERATIONS $0.00 $1,260.72 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $2,149.62 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($2,149.62) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $2,599.52 $0.00 $0.00 0 $0.00
2006 2 5/9/2006 TAXES PAYMENT $0.00 ($2,599.52) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,674.99 $0.00 $0.00 0 $0.00
2006 1 1/26/2006 TAXES PAYMENT $0.00 ($2,674.99) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 SID JOURNAL SQ BILL $1,098.36 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,988.29 $0.00 $0.00 0 $0.00
2005 4 11/10/2005 SID JOURNAL SQ PAYMENT $0.00 ($1,098.36) $0.00 0 $0.00
2005 4 11/14/2005 TAXES PAYMENT $0.00 ($1,988.29) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $1,988.29 $0.00 $0.00 0 $0.00
2005 3 8/4/2005 TAXES PAYMENT $0.00 ($1,988.29) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $2,213.85 $0.00 $0.00 0 $0.00
2005 2 5/6/2005 TAXES PAYMENT $0.00 ($2,213.85) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $2,328.82 $0.00 $0.00 0 $0.00
2005 1 2/10/2005 TAXES PAYMENT $0.00 ($2,328.82) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 SID JOURNAL SQ BILL $1,107.96 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $2,056.56 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 SID JOURNAL SQ PAYMENT $0.00 ($1,107.96) $0.00 0 $0.00
2004 4 11/12/2004 TAXES PAYMENT $0.00 ($2,056.56) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $2,056.56 $0.00 $0.00 0 $0.00
2004 3 8/17/2004 TAXES PAYMENT $0.00 ($2,056.56) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $2,007.89 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($2,007.89) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $2,400.09 $0.00 $0.00 0 $0.00
2004 1 2/25/2004 TAXES PAYMENT $0.00 ($2,400.09) $0.00 0 $0.00
2003 4 11/1/2003 SID JOURNAL SQ BILL $1,128.90 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $2,130.75 $0.00 $0.00 0 $0.00
2003 4 10/7/2003 TAXES PAYMENT $0.00 ($2,130.75) $0.00 0 $0.00
2003 4 10/21/2003 SID JOURNAL SQ PAYMENT $0.00 ($1,128.90) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,130.76 $0.00 $0.00 0 $0.00
2003 3 8/8/2003 TAXES PAYMENT $0.00 ($2,130.76) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,053.53 $0.00 $0.00 0 $0.00