201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
3616
B/L/Q:
14301 / 00006
Principal:
$0.00
Address:
81 MONTGOMERY ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
81 MONTGOMERY ST.
L.Pay Date:
2/10/2006
Int.Date:
05/03/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 1 2/1/2006 TAXES BILL $4,235.16 $0.00 $0.00 0 $0.00
2006 1 2/6/2006 TAXES PAYMENT $0.00 ($4,235.16) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 1 6/8/2006 TRANSFER TO QTR/YEAR $0.00 $4,235.16 $0.00 0 $0.00
2006 1 2/20/2007 CANCEL MUN TAX 1ST QTR $0.00 ($4,235.16) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $3,147.94 $0.00 $0.00 0 $0.00
2005 4 10/19/2005 TAXES PAYMENT $0.00 ($3,142.42) $0.00 0 $0.00
2005 4 11/18/2005 TAXES PAYMENT $0.00 ($5.50) $0.00 0 $0.00
2005 4 2/10/2006 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00
2005 4 6/8/2006 TRANSFER FROM QTR/YEAR $0.00 ($4,235.16) $0.00 0 $0.00
2005 4 6/30/2006 TRANSFER TO OPERATIONS $0.00 $4,235.16 $0.00 0 $0.00
2005 4 7/13/2006 TRANSFER FROM OPERATIONS $0.00 ($4,235.16) $0.00 0 $0.00
2005 4 7/20/2006 OVERPAYMENT REFUND $0.00 $4,235.16 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $3,147.95 $0.00 $0.00 0 $0.00
2005 3 5/25/2005 TAXES PAYMENT $0.00 ($121.69) $0.00 0 $0.00
2005 3 10/19/2005 TAXES INTEREST $0.00 ($85.52) $0.00 0 $0.00
2005 3 10/19/2005 TAXES PAYMENT $0.00 ($3,026.26) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $3,505.06 $0.00 $0.00 0 $0.00
2005 2 5/25/2005 TAXES INTEREST $0.00 ($42.73) $0.00 0 $0.00
2005 2 5/25/2005 TAXES PAYMENT $0.00 ($3,505.06) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $3,687.10 $0.00 $0.00 0 $0.00
2005 1 3/18/2005 TAXES INTEREST $0.00 ($67.07) $0.00 0 $0.00
2005 1 3/18/2005 TAXES PAYMENT $0.00 ($3,667.12) $0.00 0 $0.00
2005 1 5/25/2005 TAXES PAYMENT $0.00 ($19.98) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $3,256.03 $0.00 $0.00 0 $0.00
2004 4 12/14/2004 TAXES INTEREST $0.00 ($199.89) $0.00 0 $0.00
2004 4 12/14/2004 TAXES PAYMENT $0.00 ($3,256.03) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $3,256.03 $0.00 $0.00 0 $0.00
2004 3 12/14/2004 TAXES PAYMENT $0.00 ($3,256.03) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $3,178.98 $0.00 $0.00 0 $0.00
2004 2 6/3/2004 TAXES INTEREST $0.00 ($58.28) $0.00 0 $0.00
2004 2 6/3/2004 TAXES PAYMENT $0.00 ($3,178.98) $0.00 0 $0.00
2004 2 6/3/2004 TAX ADV CHARGE PAYMENT $0.00 ($111.83) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $3,799.93 $0.00 $0.00 0 $0.00
2004 1 2/10/2004 TAXES INTEREST $0.00 ($125.74) $0.00 0 $0.00
2004 1 2/10/2004 TAXES PAYMENT $0.00 ($300.69) $0.00 0 $0.00
2004 1 4/28/2004 TAXES INTEREST $0.00 ($103.97) $0.00 0 $0.00
2004 1 4/28/2004 TAXES PAYMENT $0.00 ($3,075.01) $0.00 0 $0.00
2004 1 6/3/2004 TAXES PAYMENT $0.00 ($424.23) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $3,373.50 $0.00 $0.00 0 $0.00
2003 4 2/10/2004 TAXES PAYMENT $0.00 ($3,373.50) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $3,373.50 $0.00 $0.00 0 $0.00
2003 3 8/14/2003 TAXES PAYMENT $0.00 ($3,373.50) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $3,251.25 $0.00 $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($3,251.25) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $3,492.72 $0.00 $0.00 0 $0.00
2003 1 2/7/2003 TAXES PAYMENT $0.00 ($3,492.72) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $3,358.05 $0.00 $0.00 0 $0.00
2002 4 11/15/2002 TAXES PAYMENT $0.00 ($3,358.05) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $3,358.06 $0.00 $0.00 0 $0.00
2002 3 8/29/2002 TAXES PAYMENT $0.00 ($3,358.06) $0.00 0 $0.00