201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
366534
B/L/Q:
02015 / 00009.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:
783-789 GARFIELD AVE
L.Pay Date:
4/22/2004
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 $2,187.12 $0.00 $0.00 0 $0.00
2005 4 11/3/2005 TAXES PAYMENT $0.00 ($2,187.12) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $2,187.12 $0.00 $0.00 0 $0.00
2005 3 9/8/2005 TAXES INTEREST $0.00 ($33.85) $0.00 0 $0.00
2005 3 9/8/2005 TAXES PAYMENT $0.00 ($2,187.12) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $2,435.23 $0.00 $0.00 0 $0.00
2005 2 5/10/2005 TAXES PAYMENT $0.00 ($2,435.23) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $2,561.71 $0.00 $0.00 0 $0.00
2005 1 2/1/2005 TAXES INTEREST $0.00 ($64.30) $0.00 0 $0.00
2005 1 2/1/2005 TAXES PAYMENT $0.00 ($2,561.71) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $2,262.21 $0.00 $0.00 0 $0.00
2004 4 2/1/2005 TAXES PAYMENT $0.00 ($2,262.21) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $2,262.22 $0.00 $0.00 0 $0.00
2004 3 9/3/2004 TAXES INTEREST $0.00 ($31.44) $0.00 0 $0.00
2004 3 9/3/2004 TAXES PAYMENT $0.00 ($2,262.22) $0.00 0 $0.00
2004 3 9/24/2004 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $2,208.68 $0.00 $0.00 0 $0.00
2004 2 4/22/2004 TAXES PAYMENT $0.00 ($2,208.68) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $2,640.10 $0.00 $0.00 0 $0.00
2004 1 3/10/2004 TAXES PAYMENT $0.00 ($2,640.10) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $2,343.83 $0.00 $0.00 0 $0.00
2003 4 10/30/2003 TAXES PAYMENT $0.00 ($2,343.83) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,343.83 $0.00 $0.00 0 $0.00
2003 3 7/25/2003 TAXES PAYMENT $0.00 ($2,343.83) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,258.89 $0.00 $0.00 0 $0.00
2003 2 4/30/2003 TAXES PAYMENT $0.00 ($2,258.89) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,426.66 $0.00 $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($2,426.66) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,333.10 $0.00 $0.00 0 $0.00
2002 4 10/29/2002 TAXES PAYMENT $0.00 ($2,333.10) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,333.10 $0.00 $0.00 0 $0.00
2002 3 8/30/2002 TAXES PAYMENT $0.00 ($2,333.10) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $2,360.45 $0.00 $0.00 0 $0.00
2002 2 4/18/2002 TAXES PAYMENT $0.00 ($2,360.45) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $2,212.25 $0.00 $0.00 0 $0.00
2002 1 1/25/2002 TAXES PAYMENT $0.00 ($2,212.25) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $2,408.21 $0.00 $0.00 0 $0.00
2001 4 10/25/2001 TAXES PAYMENT $0.00 ($2,408.21) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $2,408.21 $0.00 $0.00 0 $0.00
2001 3 9/18/2001 TAXES PAYMENT $0.00 ($2,408.21) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $2,160.88 $0.00 $0.00 0 $0.00
2001 2 5/8/2001 TAXES PAYMENT $0.00 ($2,160.88) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $2,277.88 $0.00 $0.00 0 $0.00
2001 1 1/31/2001 TAXES PAYMENT $0.00 ($2,277.88) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $2,374.44 $0.00 $0.00 0 $0.00
2000 4 10/30/2000 TAXES PAYMENT $0.00 ($2,374.44) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $2,374.45 $0.00 $0.00 0 $0.00
2000 3 8/14/2000 TAXES PAYMENT $0.00 ($2,374.45) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $2,239.09 $0.00 $0.00 0 $0.00
2000 2 6/20/2000 CANCEL MUN TAX 2ND QTR $0.00 $105.58 $0.00 0 $0.00