201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
35246
B/L/Q:
13901 / 00022
Principal:
$0.00
Address:
332 MONTGOMERY ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
128 BRIGHT ST.
L.Pay Date:
11/1/2003
Int.Date:
08/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2003 4 11/1/2003 TAXES BILL $3,282.10 $0.00 $0.00 0 $0.00
2003 4 8/27/2003 TAXES PAYMENT $0.00 ($3,282.10) $0.00 0 $0.00
2003 4 10/24/2003 TAXES PAYMENT $0.00 ($3,282.10) $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($3,282.10) $0.00 0 $0.00
2003 4 11/1/2003 TAXES PAYMENT $0.00 ($3,282.10) $0.00 0 $0.00
2003 4 11/13/2003 TAXES PAYMENT $0.00 ($3,282.10) $0.00 0 $0.00
2003 4 2/5/2004 OVERPAYMENT REFUND $0.00 $3,282.10 $0.00 0 $0.00
2003 4 6/30/2004 TRANSFER TO OPERATIONS $0.00 $9,846.30 $0.00 0 $0.00
2003 4 8/20/2004 TRANSFER FROM OPERATIONS $0.00 ($3,282.10) $0.00 0 $0.00
2003 4 9/9/2004 OVERPAYMENT REFUND $0.00 $3,282.10 $0.00 0 $0.00
2003 4 12/17/2004 TRANSFER FROM OPERATIONS $0.00 $3,282.10 $0.00 0 $0.00
2003 4 12/17/2004 POSTING ERROR $0.00 ($3,282.10) $0.00 0 $0.00
2003 4 12/17/2004 TRANSFER FROM OPERATIONS $0.00 ($3,282.10) $0.00 0 $0.00
2003 4 12/17/2004 OVERPAYMENT REFUND $0.00 $3,282.10 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $3,282.10 $0.00 $0.00 0 $0.00
2003 3 5/8/2003 TAXES PAYMENT $0.00 ($1,387.52) $0.00 0 $0.00
2003 3 8/7/2003 TAXES PAYMENT $0.00 ($3,282.10) $0.00 0 $0.00
2003 3 8/7/2003 TAXES PAYMENT $0.00 ($3,282.10) $0.00 0 $0.00
2003 3 2/5/2004 OVERPAYMENT REFUND $0.00 $3,282.10 $0.00 0 $0.00
2003 3 6/10/2004 OVERPAYMENT REFUND $0.00 $1,387.52 $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,387.52 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 CANCEL MUN TAX 2ND QTR $0.00 $1,387.52 $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($1,387.52) $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($1,387.52) $0.00 0 $0.00
2003 2 12/17/2004 TRANSFER FROM OPERATIONS $0.00 ($1,387.52) $0.00 0 $0.00
2003 2 12/17/2004 OVERPAYMENT REFUND $0.00 $1,387.52 $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,490.58 $0.00 $0.00 0 $0.00
2003 1 2/6/2003 TAXES PAYMENT $0.00 ($1,490.58) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,433.10 $0.00 $0.00 0 $0.00
2002 4 10/2/2002 TAXES INTEREST $0.00 ($22.30) $0.00 0 $0.00
2002 4 12/6/2002 TAXES INTEREST $0.00 ($11.15) $0.00 0 $0.00
2002 4 12/6/2002 TAXES PAYMENT $0.00 ($1,433.10) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,433.11 $0.00 $0.00 0 $0.00
2002 3 10/2/2002 TAXES PAYMENT $0.00 ($1,433.11) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,449.91 $0.00 $0.00 0 $0.00
2002 2 6/20/2002 TAXES INTEREST $0.00 ($75.28) $0.00 0 $0.00
2002 2 6/20/2002 TAXES INTEREST $0.00 ($93.64) $0.00 0 $0.00
2002 2 6/20/2002 TAXES INTEREST $0.00 ($35.52) $0.00 0 $0.00
2002 2 6/20/2002 TAXES PAYMENT $0.00 ($1,449.91) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,358.88 $0.00 $0.00 0 $0.00
2002 1 6/20/2002 TAXES PAYMENT $0.00 ($1,358.88) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,479.24 $0.00 $0.00 0 $0.00
2001 4 10/5/2001 TAXES INTEREST $0.00 ($20.71) $0.00 0 $0.00
2001 4 6/20/2002 TAXES PAYMENT $0.00 ($1,479.24) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,479.25 $0.00 $0.00 0 $0.00
2001 3 10/5/2001 TAXES PAYMENT $0.00 ($1,479.25) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,327.32 $0.00 $0.00 0 $0.00
2001 2 4/5/2001 TAXES INTEREST $0.00 ($43.85) $0.00 0 $0.00
2001 2 4/5/2001 TAXES INTEREST $0.00 ($43.85) $0.00 0 $0.00
2001 2 4/5/2001 TAXES INTEREST $0.00 ($45.39) $0.00 0 $0.00