201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
341362
B/L/Q:
19803 / 00014
Principal:
$0.00
Address:
30 MONTGOMERY ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
966 GARFIELD AVE.
L.Pay Date:
10/3/2008
Int.Date:
08/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 4 11/1/2008 TAXES BILL $122.15 $0.00 $0.00 0 $0.00
2008 4 10/6/2008 TAXES PAYMENT $0.00 ($122.15) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $122.15 $0.00 $0.00 0 $0.00
2008 3 10/6/2008 TAXES INTEREST $0.00 ($4.90) $0.00 0 $0.00
2008 3 10/6/2008 TAXES PAYMENT $0.00 ($122.15) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $154.35 $0.00 $0.00 0 $0.00
2008 2 5/21/2008 EMP PAYROLL TAX PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2008 2 8/21/2008 TAXES PAYMENT $0.00 ($48.72) $0.00 0 $0.00
2008 2 10/6/2008 TAXES PAYMENT $0.00 ($105.63) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $151.00 $0.00 $0.00 0 $0.00
2008 1 8/21/2008 TAXES PAYMENT $0.00 ($151.00) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $126.98 $0.00 $0.00 0 $0.00
2007 4 8/21/2008 TAXES PAYMENT $0.00 ($126.98) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $126.99 $0.00 $0.00 0 $0.00
2007 3 8/21/2008 TAXES PAYMENT $0.00 ($126.99) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $151.74 $0.00 $0.00 0 $0.00
2007 2 6/28/2007 TAXES PAYMENT $0.00 ($151.74) $0.00 0 $0.00 TAXSALE PAYMENT
2007 2 6/28/2007 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2007 2 6/28/2007 TAXES INTEREST $0.00 ($21.85) $0.00 0 $0.00 TAXSALE PAYMENT
2007 2 7/2/2007 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $143.64 $0.00 $0.00 0 $0.00
2007 1 3/21/2007 EMP PAYROLL TAX PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2007 1 6/28/2007 TAXES PAYMENT $0.00 ($143.64) $0.00 0 $0.00 TAXSALE PAYMENT
2006 4 11/1/2006 TAXES BILL $115.04 $0.00 $0.00 0 $0.00
2006 4 6/28/2007 TAXES PAYMENT $0.00 ($115.04) $0.00 0 $0.00 TAXSALE PAYMENT
2006 3 8/1/2006 TAXES BILL $115.04 $0.00 $0.00 0 $0.00
2006 3 6/28/2007 TAXES PAYMENT $0.00 ($115.04) $0.00 0 $0.00 TAXSALE PAYMENT
2006 2 5/1/2006 TAXES BILL $139.10 $0.00 $0.00 0 $0.00
2006 2 5/30/2006 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2006 2 6/22/2006 TAXES PAYMENT $0.00 ($139.10) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 6/22/2006 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 6/22/2006 TAXES INTEREST $0.00 ($19.12) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 1 2/1/2006 TAXES BILL $143.15 $0.00 $0.00 0 $0.00
2006 1 3/1/2006 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2006 1 6/22/2006 TAXES PAYMENT $0.00 ($143.15) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 4 11/1/2005 TAXES BILL $106.41 $0.00 $0.00 0 $0.00
2005 4 6/22/2006 TAXES PAYMENT $0.00 ($106.41) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 3 8/1/2005 TAXES BILL $106.41 $0.00 $0.00 0 $0.00
2005 3 6/22/2006 TAXES PAYMENT $0.00 ($106.41) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 2 5/1/2005 TAXES BILL $118.46 $0.00 $0.00 0 $0.00
2005 2 6/23/2005 TAXES PAYMENT $0.00 ($118.46) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 6/23/2005 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 6/23/2005 TAXES INTEREST $0.00 ($18.85) $0.00 0 $0.00 TAXSALE PAYMENT
2005 1 2/1/2005 TAXES BILL $124.62 $0.00 $0.00 0 $0.00
2005 1 6/23/2005 TAXES PAYMENT $0.00 ($124.62) $0.00 0 $0.00 TAXSALE PAYMENT
2004 4 11/1/2004 TAXES BILL $110.06 $0.00 $0.00 0 $0.00
2004 4 6/23/2005 TAXES PAYMENT $0.00 ($110.06) $0.00 0 $0.00 TAXSALE PAYMENT
2004 3 8/1/2004 TAXES BILL $110.06 $0.00 $0.00 0 $0.00
2004 3 6/23/2005 TAXES PAYMENT $0.00 ($110.06) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 5/1/2004 TAXES BILL $107.44 $0.00 $0.00 0 $0.00