201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
328021
B/L/Q:
01911 / 0000E
Principal:
$0.00
Address:
PO BOX 4382
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
197-199 MONTICELLO AVE.
L.Pay Date:
2/6/2007
Int.Date:
08/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $2,718.98 $0.00 $0.00 0 $0.00
2007 1 1/3/2007 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00
2007 1 1/18/2007 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00
2007 1 2/6/2007 TAXES PAYMENT $0.00 ($1,218.98) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $2,177.50 $0.00 $0.00 0 $0.00
2006 4 10/20/2006 TAXES PAYMENT $0.00 ($2,177.50) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $2,177.51 $0.00 $0.00 0 $0.00
2006 3 3/29/2006 TAXES PAYMENT $0.00 ($350.00) $0.00 0 $0.00
2006 3 3/30/2006 TRANSFER TO QTR/YEAR $0.00 $350.00 $0.00 0 $0.00
2006 3 6/26/2006 TAXES PAYMENT $0.00 ($1,500.00) $0.00 0 $0.00
2006 3 8/2/2006 TAXES PAYMENT $0.00 ($677.51) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $2,633.25 $0.00 $0.00 0 $0.00
2006 2 1/25/2006 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00
2006 2 3/30/2006 TRANSFER FROM QTR/YEAR $0.00 ($350.00) $0.00 0 $0.00
2006 2 5/30/2006 TAXES INTEREST $0.00 ($13.78) $0.00 0 $0.00
2006 2 5/30/2006 TAXES PAYMENT $0.00 ($1,783.25) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,709.69 $0.00 $0.00 0 $0.00
2006 1 6/27/2005 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00
2006 1 7/18/2005 TRANSFER TO QTR/YEAR $0.00 $500.00 $0.00 0 $0.00
2006 1 1/3/2006 TAXES PAYMENT $0.00 ($2,500.00) $0.00 0 $0.00
2006 1 1/13/2006 TAXES PAYMENT $0.00 ($209.69) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $2,014.08 $0.00 $0.00 0 $0.00
2005 4 5/25/2005 TAXES PAYMENT $0.00 ($300.00) $0.00 0 $0.00
2005 4 8/8/2005 TAXES PAYMENT $0.00 ($98.34) $0.00 0 $0.00
2005 4 9/7/2005 TRANS FROM ANOTHER ACCT $0.00 ($500.00) $0.00 0 $0.00
2005 4 9/7/2005 TRANS FROM ANOTHER ACCT $0.00 ($900.00) $0.00 0 $0.00
2005 4 9/7/2005 TRANS FROM ANOTHER ACCT $0.00 ($215.74) $0.00 0 $0.00
2005 4 9/7/2005 POSTING ERROR $0.00 $500.00 $0.00 0 $0.00
2005 4 9/7/2005 POSTING ERROR $0.00 $900.00 $0.00 0 $0.00
2005 4 9/7/2005 TRANS FROM ANOTHER ACCT $0.00 ($134.26) $0.00 0 $0.00
2005 4 9/7/2005 TAXES PAYMENT $0.00 ($1,265.74) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $2,014.08 $0.00 $0.00 0 $0.00
2005 3 2/28/2005 TAXES PAYMENT $0.00 ($800.00) $0.00 0 $0.00
2005 3 5/25/2005 TRANSFER TO QTR/YEAR $0.00 $142.58 $0.00 0 $0.00
2005 3 7/18/2005 TRANSFER FROM QTR/YEAR $0.00 ($500.00) $0.00 0 $0.00
2005 3 8/8/2005 TAXES PAYMENT $0.00 ($856.66) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $2,242.58 $0.00 $0.00 0 $0.00
2005 2 1/31/2005 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00
2005 2 4/1/2005 TAXES PAYMENT $0.00 ($800.00) $0.00 0 $0.00
2005 2 4/18/2005 TAXES PAYMENT $0.00 ($800.00) $0.00 0 $0.00
2005 2 5/25/2005 TRANSFER FROM QTR/YEAR $0.00 ($142.58) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $2,359.03 $0.00 $0.00 0 $0.00
2005 1 10/5/2004 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00
2005 1 1/3/2005 TAXES PAYMENT $0.00 ($800.00) $0.00 0 $0.00
2005 1 1/31/2005 TAXES PAYMENT $0.00 ($1,059.03) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $2,083.23 $0.00 $0.00 0 $0.00
2004 4 5/25/2004 TAXES PAYMENT $0.00 ($800.00) $0.00 0 $0.00
2004 4 7/22/2004 TRANSFER TO QTR/YEAR $0.00 $800.00 $0.00 0 $0.00
2004 4 7/22/2004 TAXES PAYMENT $0.00 ($2,083.23) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $2,083.24 $0.00 $0.00 0 $0.00