201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
341370
B/L/Q:
19803 / 00013
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:
964 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 $297.34 $0.00 $0.00 0 $0.00
2008 4 10/6/2008 TAXES PAYMENT $0.00 ($297.34) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $297.35 $0.00 $0.00 0 $0.00
2008 3 8/21/2008 TAXES INTEREST $0.00 ($9.00) $0.00 0 $0.00
2008 3 10/6/2008 TAXES INTEREST $0.00 ($13.89) $0.00 0 $0.00
2008 3 10/6/2008 TAXES PAYMENT $0.00 ($297.35) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $375.75 $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 ($27.03) $0.00 0 $0.00
2008 2 10/6/2008 TAXES PAYMENT $0.00 ($348.72) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $367.59 $0.00 $0.00 0 $0.00
2008 1 8/21/2008 TAXES PAYMENT $0.00 ($367.59) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $309.12 $0.00 $0.00 0 $0.00
2007 4 8/21/2008 TAXES PAYMENT $0.00 ($309.12) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $309.12 $0.00 $0.00 0 $0.00
2007 3 8/21/2008 TAXES PAYMENT $0.00 ($309.12) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $369.41 $0.00 $0.00 0 $0.00
2007 2 6/5/2007 TAXES PAYMENT $0.00 ($369.41) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2007 2 6/5/2007 TAXES INTEREST $0.00 ($100.49) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2007 1 2/1/2007 TAXES BILL $349.66 $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 6/5/2007 TAXES PAYMENT $0.00 ($349.66) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 4 11/1/2006 TAXES BILL $280.03 $0.00 $0.00 0 $0.00
2006 4 6/5/2007 TAXES PAYMENT $0.00 ($280.03) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 3 8/1/2006 TAXES BILL $280.04 $0.00 $0.00 0 $0.00
2006 3 6/5/2007 TAXES PAYMENT $0.00 ($280.04) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 5/1/2006 TAXES BILL $338.64 $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 ($338.64) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 6/22/2006 TAX ADV CHARGE PAYMENT $0.00 ($25.34) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 6/22/2006 TAXES INTEREST $0.00 ($61.94) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 1 2/1/2006 TAXES BILL $348.47 $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 ($348.47) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 4 11/1/2005 TAXES BILL $259.02 $0.00 $0.00 0 $0.00
2005 4 6/22/2006 TAXES PAYMENT $0.00 ($259.02) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 3 8/1/2005 TAXES BILL $259.02 $0.00 $0.00 0 $0.00
2005 3 6/22/2006 TAXES PAYMENT $0.00 ($259.02) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 2 5/1/2005 TAXES BILL $288.40 $0.00 $0.00 0 $0.00
2005 2 6/23/2005 TAXES PAYMENT $0.00 ($288.40) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 6/23/2005 TAX ADV CHARGE PAYMENT $0.00 ($17.73) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 6/23/2005 TAXES INTEREST $0.00 ($26.71) $0.00 0 $0.00 TAXSALE PAYMENT
2005 1 2/1/2005 TAXES BILL $303.37 $0.00 $0.00 0 $0.00
2005 1 6/23/2005 TAXES PAYMENT $0.00 ($303.37) $0.00 0 $0.00 TAXSALE PAYMENT
2004 4 11/1/2004 TAXES BILL $267.91 $0.00 $0.00 0 $0.00
2004 4 6/23/2005 TAXES PAYMENT $0.00 ($267.91) $0.00 0 $0.00 TAXSALE PAYMENT
2004 3 8/1/2004 TAXES BILL $267.92 $0.00 $0.00 0 $0.00
2004 3 9/13/2004 TAXES PAYMENT $0.00 ($267.92) $0.00 0 $0.00 JC SQUARED
2004 3 9/13/2004 TAXES INTEREST $0.00 ($5.63) $0.00 0 $0.00 JC SQUARED
2004 3 9/27/2004 EMP PAYROLL TAX PAYMENT $0.00 ($120.00) $0.00 0 $0.00