201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
35949
B/L/Q:
00344 / 00026
Principal:
$0.00
Address:
338 MONTGOMERY ST
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N J 07302
Deductions:
0.00
Total:
$0.00
Location:
338-340 MONTGOMERY STREET
L.Pay Date:
11/8/2006
Int.Date:
08/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $2,614.39 $0.00 $0.00 0 $0.00
2006 4 11/8/2006 TAXES PAYMENT $0.00 ($2,614.39) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $2,614.40 $0.00 $0.00 0 $0.00
2006 3 8/3/2006 TAXES PAYMENT $0.00 ($2,614.40) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $3,161.59 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($3,161.59) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $3,253.37 $0.00 $0.00 0 $0.00
2006 1 1/30/2006 TAXES PAYMENT $0.00 ($3,253.37) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $2,418.18 $0.00 $0.00 0 $0.00
2005 4 11/2/2005 TAXES PAYMENT $0.00 ($2,418.18) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $2,418.19 $0.00 $0.00 0 $0.00
2005 3 7/27/2005 TAXES PAYMENT $0.00 ($2,418.19) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $2,692.52 $0.00 $0.00 0 $0.00
2005 2 4/26/2005 TAXES PAYMENT $0.00 ($2,692.52) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $2,832.36 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($2,832.36) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $2,501.22 $0.00 $0.00 0 $0.00
2004 4 11/5/2004 TAXES PAYMENT $0.00 ($2,501.22) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $2,501.22 $0.00 $0.00 0 $0.00
2004 3 8/24/2004 TAXES PAYMENT $0.00 ($2,501.22) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $2,442.03 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($2,442.03) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $2,919.03 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($2,919.03) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $2,591.46 $0.00 $0.00 0 $0.00
2003 4 10/29/2003 TAXES PAYMENT $0.00 ($2,591.46) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,591.46 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($2,591.46) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,497.54 $0.00 $0.00 0 $0.00
2003 2 5/29/2003 TAXES INTEREST $0.00 ($22.47) $0.00 0 $0.00
2003 2 5/29/2003 TAXES PAYMENT $0.00 ($2,475.07) $0.00 0 $0.00
2003 2 6/12/2003 TAXES INTEREST $0.00 ($0.62) $0.00 0 $0.00
2003 2 6/12/2003 TAXES PAYMENT $0.00 ($22.47) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,683.04 $0.00 $0.00 0 $0.00
2003 1 2/11/2003 TAXES PAYMENT $0.00 ($2,683.04) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,579.59 $0.00 $0.00 0 $0.00
2002 4 10/30/2002 TAXES PAYMENT $0.00 ($2,579.59) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,579.59 $0.00 $0.00 0 $0.00
2002 3 9/12/2002 TAXES PAYMENT $0.00 ($2,579.59) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $2,609.84 $0.00 $0.00 0 $0.00
2002 2 6/30/2002 CANCEL MUN TAX 2ND QTR $0.00 ($0.74) $0.00 0 $0.00
2002 2 5/8/2002 TAXES PAYMENT $0.00 ($2,609.84) $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.74 $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $2,445.98 $0.00 $0.00 0 $0.00
2002 1 1/22/2002 TAXES PAYMENT $0.00 ($2,445.98) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $2,662.64 $0.00 $0.00 0 $0.00
2001 4 11/29/2001 TAXES INTEREST $0.00 ($107.93) $0.00 0 $0.00
2001 4 11/29/2001 TAXES INTEREST $0.00 ($31.28) $0.00 0 $0.00
2001 4 11/29/2001 TAXES PAYMENT $0.00 ($2,661.90) $0.00 0 $0.00
2001 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($0.74) $0.00 0 $0.00