201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
341412
B/L/Q:
19803 / 00009
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:
944 GARFIELD AVE.
L.Pay Date:
11/2/2009
Int.Date:
06/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2009 4 11/1/2009 TAXES BILL $598.01 $0.00 $0.00 0 $0.00
2009 4 10/27/2009 TAXES PAYMENT $0.00 ($598.01) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $598.01 $0.00 $0.00 0 $0.00
2009 3 7/20/2009 TAXES PAYMENT $0.00 ($598.01) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $668.23 $0.00 $0.00 0 $0.00
2009 2 6/4/2009 TAXES PAYMENT $0.00 ($668.23) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $668.17 $0.00 $0.00 0 $0.00
2009 1 2/27/2009 TAXES INTEREST $0.00 ($3.86) $0.00 0 $0.00
2009 1 2/27/2009 TAXES PAYMENT $0.00 ($668.17) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $520.65 $0.00 $0.00 0 $0.00
2008 4 11/6/2008 TAXES PAYMENT $0.00 ($520.65) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $520.66 $0.00 $0.00 0 $0.00
2008 3 8/6/2008 TAXES PAYMENT $0.00 ($520.66) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $657.97 $0.00 $0.00 0 $0.00
2008 2 5/22/2008 TAXES PAYMENT $0.00 ($657.97) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $643.66 $0.00 $0.00 0 $0.00
2008 1 2/6/2008 TAXES PAYMENT $0.00 ($643.66) $0.00 0 $0.00 LOCKBOX
2007 4 11/1/2007 TAXES BILL $541.28 $0.00 $0.00 0 $0.00
2007 4 11/5/2007 TAXES PAYMENT $0.00 ($541.28) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $541.28 $0.00 $0.00 0 $0.00
2007 3 7/18/2007 TAXES PAYMENT $0.00 ($541.28) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $646.84 $0.00 $0.00 0 $0.00
2007 2 5/23/2007 TAXES PAYMENT $0.00 ($646.84) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $612.28 $0.00 $0.00 0 $0.00
2007 1 1/31/2007 TAXES PAYMENT $0.00 ($612.28) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $490.35 $0.00 $0.00 0 $0.00
2006 4 11/15/2006 TAXES PAYMENT $0.00 ($490.35) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $490.35 $0.00 $0.00 0 $0.00
2006 3 8/15/2006 TAXES PAYMENT $0.00 ($490.35) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $592.96 $0.00 $0.00 0 $0.00
2006 2 5/3/2006 TAXES PAYMENT $0.00 ($592.96) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $610.19 $0.00 $0.00 0 $0.00
2006 1 1/31/2006 TAXES PAYMENT $0.00 ($610.19) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $453.55 $0.00 $0.00 0 $0.00
2005 4 11/3/2005 TAXES PAYMENT $0.00 ($453.55) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $453.55 $0.00 $0.00 0 $0.00
2005 3 8/3/2005 TAXES PAYMENT $0.00 ($453.55) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $504.99 $0.00 $0.00 0 $0.00
2005 2 5/13/2005 TAXES PAYMENT $0.00 ($504.99) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $531.22 $0.00 $0.00 0 $0.00
2005 1 2/11/2005 TAXES PAYMENT $0.00 ($531.22) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $469.12 $0.00 $0.00 0 $0.00
2004 4 11/9/2004 TAXES PAYMENT $0.00 ($469.12) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $469.12 $0.00 $0.00 0 $0.00
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($469.12) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $458.01 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($458.01) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $547.48 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($547.48) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $486.04 $0.00 $0.00 0 $0.00