201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
366393
B/L/Q:
02015 / 00006.A
Principal:
$0.00
Address:
783 GARFIELD AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
74-80 RANDOLPH AVE.
L.Pay Date:
11/22/2005
Int.Date:
09/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2005 4 11/1/2005 TAXES BILL $302.01 $0.00 $0.00 0 $0.00
2005 4 11/22/2005 TAXES INTEREST $0.00 ($1.41) $0.00 0 $0.00
2005 4 11/22/2005 TAXES PAYMENT $0.00 ($302.01) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $302.01 $0.00 $0.00 0 $0.00
2005 3 9/9/2005 TAXES INTEREST $0.00 ($2.48) $0.00 0 $0.00
2005 3 9/9/2005 TAXES PAYMENT $0.00 ($302.01) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $336.26 $0.00 $0.00 0 $0.00
2005 2 4/20/2005 TAXES PAYMENT $0.00 ($336.26) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $353.73 $0.00 $0.00 0 $0.00
2005 1 2/1/2005 TAXES PAYMENT $0.00 ($353.73) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $312.38 $0.00 $0.00 0 $0.00
2004 4 1/18/2005 TAXES INTEREST $0.00 ($5.35) $0.00 0 $0.00
2004 4 1/18/2005 TAXES PAYMENT $0.00 ($312.38) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $312.38 $0.00 $0.00 0 $0.00
2004 3 9/3/2004 TAXES INTEREST $0.00 ($3.05) $0.00 0 $0.00
2004 3 9/3/2004 TAXES PAYMENT $0.00 ($312.38) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $304.98 $0.00 $0.00 0 $0.00
2004 2 4/22/2004 TAXES PAYMENT $0.00 ($304.98) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $364.55 $0.00 $0.00 0 $0.00
2004 1 3/2/2004 TAXES PAYMENT $0.00 ($364.55) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $323.65 $0.00 $0.00 0 $0.00
2003 4 10/30/2003 TAXES PAYMENT $0.00 ($323.65) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $323.65 $0.00 $0.00 0 $0.00
2003 3 7/25/2003 TAXES PAYMENT $0.00 ($323.65) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $311.91 $0.00 $0.00 0 $0.00
2003 2 4/30/2003 TAXES PAYMENT $0.00 ($311.91) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $335.08 $0.00 $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($335.08) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $322.16 $0.00 $0.00 0 $0.00
2002 4 10/29/2002 TAXES PAYMENT $0.00 ($322.16) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $322.17 $0.00 $0.00 0 $0.00
2002 3 8/30/2002 TAXES PAYMENT $0.00 ($322.17) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $325.93 $0.00 $0.00 0 $0.00
2002 2 4/18/2002 TAXES PAYMENT $0.00 ($325.93) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $305.48 $0.00 $0.00 0 $0.00
2002 1 1/24/2002 TAXES PAYMENT $0.00 ($305.48) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $332.53 $0.00 $0.00 0 $0.00
2001 4 10/25/2001 TAXES PAYMENT $0.00 ($332.53) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $332.53 $0.00 $0.00 0 $0.00
2001 3 9/18/2001 TAXES PAYMENT $0.00 ($332.53) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $298.39 $0.00 $0.00 0 $0.00
2001 2 5/8/2001 TAXES PAYMENT $0.00 ($298.39) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $314.54 $0.00 $0.00 0 $0.00
2001 1 1/31/2001 TAXES PAYMENT $0.00 ($314.54) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $327.87 $0.00 $0.00 0 $0.00
2000 4 10/30/2000 TAXES PAYMENT $0.00 ($327.87) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $327.88 $0.00 $0.00 0 $0.00
2000 3 8/14/2000 TAXES PAYMENT $0.00 ($327.88) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $309.17 $0.00 $0.00 0 $0.00
2000 2 5/31/2000 TAXES INTEREST $0.00 ($8.28) $0.00 0 $0.00