201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
324855
B/L/Q:
01901 / 00005
Principal:
$0.00
Address:
673 MONTGOMERY STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
673 MONTGOMERY ST.
L.Pay Date:
1/30/2007
Int.Date:
05/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $3,422.66 $0.00 $0.00 0 $0.00
2007 1 1/30/2007 TAXES PAYMENT $0.00 ($3,422.66) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 SID MCGINLEY SQ BILL $735.29 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $2,741.05 $0.00 $0.00 0 $0.00
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($2,741.05) $0.00 0 $0.00
2006 4 10/30/2006 SID MCGINLEY SQ PAYMENT $0.00 ($735.29) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $2,741.05 $0.00 $0.00 0 $0.00
2006 3 8/17/2006 TAXES PAYMENT $0.00 ($2,741.05) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $3,314.76 $0.00 $0.00 0 $0.00
2006 2 5/2/2006 TAXES PAYMENT $0.00 ($3,314.76) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $3,410.97 $0.00 $0.00 0 $0.00
2006 1 1/26/2006 TAXES PAYMENT $0.00 ($3,410.97) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 SID MCGINLEY SQ BILL $791.82 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $2,535.33 $0.00 $0.00 0 $0.00
2005 4 10/19/2005 SID MCGINLEY SQ PAYMENT $0.00 ($791.82) $0.00 0 $0.00
2005 4 10/26/2005 TAXES PAYMENT $0.00 ($2,535.33) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $2,535.34 $0.00 $0.00 0 $0.00
2005 3 7/29/2005 TAXES PAYMENT $0.00 ($2,535.34) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $2,822.96 $0.00 $0.00 0 $0.00
2005 2 5/2/2005 TAXES PAYMENT $0.00 ($2,822.96) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $2,969.57 $0.00 $0.00 0 $0.00
2005 1 2/4/2005 TAXES PAYMENT $0.00 ($2,969.57) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $2,622.39 $0.00 $0.00 0 $0.00
2004 4 10/26/2004 TAXES PAYMENT $0.00 ($2,622.39) $0.00 0 $0.00
2004 3 8/1/2004 SID MCGINLEY SQ BILL $751.00 $0.00 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $2,622.39 $0.00 $0.00 0 $0.00
2004 3 7/22/2004 SID MCGINLEY SQ PAYMENT $0.00 ($751.00) $0.00 0 $0.00
2004 3 8/24/2004 TAXES PAYMENT $0.00 ($2,622.39) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $2,560.33 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($2,560.33) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $3,060.44 $0.00 $0.00 0 $0.00
2004 1 2/13/2004 TAXES PAYMENT $0.00 ($3,060.44) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 SID MCGINLEY SQ BILL $739.79 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $2,716.99 $0.00 $0.00 0 $0.00
2003 4 10/23/2003 TAXES PAYMENT $0.00 ($2,716.99) $0.00 0 $0.00
2003 4 10/23/2003 SID MCGINLEY SQ PAYMENT $0.00 ($739.79) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,717.00 $0.00 $0.00 0 $0.00
2003 3 7/30/2003 TAXES PAYMENT $0.00 ($2,717.00) $0.00 0 $0.00
2003 2 5/1/2003 SID MCGINLEY SQ BILL $739.74 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,618.54 $0.00 $0.00 0 $0.00
2003 2 5/13/2003 TAXES PAYMENT $0.00 ($2,618.54) $0.00 0 $0.00
2003 2 5/13/2003 SID MCGINLEY SQ PAYMENT $0.00 ($739.74) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,813.02 $0.00 $0.00 0 $0.00
2003 1 1/17/2003 TAXES PAYMENT $0.00 ($2,813.02) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,704.56 $0.00 $0.00 0 $0.00
2002 4 11/7/2002 TAXES PAYMENT $0.00 ($2,704.56) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,704.56 $0.00 $0.00 0 $0.00
2002 3 9/10/2002 TAXES PAYMENT $0.00 ($2,704.56) $0.00 0 $0.00
2002 2 5/1/2002 SID MCGINLEY SQ BILL $739.74 $0.00 $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $2,736.27 $0.00 $0.00 0 $0.00