201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
362947
B/L/Q:
02007 / 00021.A
Principal:
$0.00
Address:
846 GARFIELD AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
846 GARFIELD AVE.
L.Pay Date:
2/9/2007
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $2,965.63 $0.00 $0.00 0 $0.00
2007 1 2/9/2007 TAXES PAYMENT $0.00 ($2,965.63) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $2,375.03 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES PAYMENT $0.00 ($2,375.03) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $2,375.04 $0.00 $0.00 0 $0.00
2006 3 8/15/2006 TAXES PAYMENT $0.00 ($2,375.03) $0.00 0 $0.00
2006 3 11/1/2006 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $2,872.13 $0.00 $0.00 0 $0.00
2006 2 5/4/2006 TAXES PAYMENT $0.00 ($2,872.13) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,955.50 $0.00 $0.00 0 $0.00
2006 1 2/3/2006 TAXES PAYMENT $0.00 ($2,955.50) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $2,196.79 $0.00 $0.00 0 $0.00
2005 4 11/4/2005 TAXES PAYMENT $0.00 ($2,196.79) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $2,196.79 $0.00 $0.00 0 $0.00
2005 3 8/4/2005 TAXES PAYMENT $0.00 ($2,196.79) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $2,446.00 $0.00 $0.00 0 $0.00
2005 2 5/4/2005 TAXES PAYMENT $0.00 ($2,446.00) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $2,573.04 $0.00 $0.00 0 $0.00
2005 1 2/3/2005 TAXES PAYMENT $0.00 ($2,573.03) $0.00 0 $0.00
2005 1 6/30/2005 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.01) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $2,272.21 $0.00 $0.00 0 $0.00
2004 4 11/5/2004 TAXES PAYMENT $0.00 ($2,272.20) $0.00 0 $0.00
2004 4 2/3/2005 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $2,272.22 $0.00 $0.00 0 $0.00
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($2,272.21) $0.00 0 $0.00
2004 3 11/5/2004 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $2,218.45 $0.00 $0.00 0 $0.00
2004 2 5/4/2004 TAXES PAYMENT $0.00 ($2,218.45) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $2,651.78 $0.00 $0.00 0 $0.00
2004 1 3/2/2004 TAXES INTEREST $0.00 ($28.18) $0.00 0 $0.00
2004 1 3/2/2004 TAXES PAYMENT $0.00 ($2,651.78) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $2,354.19 $0.00 $0.00 0 $0.00
2003 4 11/5/2003 TAXES PAYMENT $0.00 ($2,354.20) $0.00 0 $0.00
2003 4 6/30/2004 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.01 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,354.20 $0.00 $0.00 0 $0.00
2003 3 8/5/2003 TAXES PAYMENT $0.00 ($2,354.20) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,268.88 $0.00 $0.00 0 $0.00
2003 2 5/6/2003 TAXES PAYMENT $0.00 ($2,268.88) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,437.39 $0.00 $0.00 0 $0.00
2003 1 2/3/2003 TAXES PAYMENT $0.00 ($2,437.39) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,392.92 $0.00 $0.00 0 $0.00
2002 4 11/6/2002 TAXES PAYMENT $0.00 ($1,392.92) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,392.92 $0.00 $0.00 0 $0.00
2002 3 9/13/2002 TAXES PAYMENT $0.00 ($1,392.92) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $3,352.20 $0.00 $0.00 0 $0.00
2002 2 6/30/2002 CANCEL MUN TAX 2ND QTR $0.00 ($0.01) $0.00 0 $0.00
2002 2 4/29/2002 TAXES PAYMENT $0.00 ($3,352.20) $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.01 $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $3,141.72 $0.00 $0.00 0 $0.00
2002 1 1/29/2002 TAXES PAYMENT $0.00 ($3,141.72) $0.00 0 $0.00