201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
3707
B/L/Q:
00102 / 00067.A
Principal:
$0.00
Address:
41 VIRGINIA AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
CLIFTON, NJ 07012
Deductions:
0.00
Total:
$0.00
Location:
99 MONTGOMERY ST.
L.Pay Date:
5/27/2005
Int.Date:
05/18/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2004 4 11/1/2004 TAXES BILL $4,328.77 $0.00 $0.00 0 $0.00
2004 4 5/27/2005 TAXES INTEREST $0.00 ($1,098.87) $0.00 0 $0.00
2004 4 5/27/2005 TAXES PAYMENT $0.00 ($4,328.77) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $4,328.78 $0.00 $0.00 0 $0.00
2004 3 5/27/2005 TAXES PAYMENT $0.00 ($4,328.78) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $4,226.34 $0.00 $0.00 0 $0.00
2004 2 5/3/2004 TAXES INTEREST $0.00 ($232.39) $0.00 0 $0.00
2004 2 5/3/2004 TAXES PAYMENT $0.00 ($4,226.34) $0.00 0 $0.00
2004 2 5/3/2004 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $5,051.87 $0.00 $0.00 0 $0.00
2004 1 5/3/2004 TAXES PAYMENT $0.00 ($5,051.87) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $4,484.95 $0.00 $0.00 0 $0.00
2003 4 11/20/2003 TAXES INTEREST $0.00 ($34.69) $0.00 0 $0.00
2003 4 11/20/2003 TAXES PAYMENT $0.00 ($4,484.95) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $4,484.95 $0.00 $0.00 0 $0.00
2003 3 9/12/2003 TAXES INTEREST $0.00 ($74.86) $0.00 0 $0.00
2003 3 9/12/2003 TAXES PAYMENT $0.00 ($4,484.95) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $4,322.42 $0.00 $0.00 0 $0.00
2003 2 6/26/2003 TAXES INTEREST $0.00 ($95.95) $0.00 0 $0.00
2003 2 6/26/2003 TAXES PAYMENT $0.00 ($4,322.42) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $4,643.44 $0.00 $0.00 0 $0.00
2003 1 1/29/2003 TAXES PAYMENT $0.00 ($4,643.44) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $4,464.41 $0.00 $0.00 0 $0.00
2002 4 10/29/2002 TAXES PAYMENT $0.00 ($4,464.41) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $4,464.42 $0.00 $0.00 0 $0.00
2002 3 9/6/2002 TAXES PAYMENT $0.00 ($4,464.42) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $4,516.76 $0.00 $0.00 0 $0.00
2002 2 5/9/2002 TAXES PAYMENT $0.00 ($4,516.76) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $4,233.17 $0.00 $0.00 0 $0.00
2002 1 1/29/2002 TAXES PAYMENT $0.00 ($4,233.17) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $4,608.14 $0.00 $0.00 0 $0.00
2001 4 10/29/2001 TAXES PAYMENT $0.00 ($4,608.14) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $4,608.14 $0.00 $0.00 0 $0.00
2001 3 9/14/2001 TAXES PAYMENT $0.00 ($4,608.14) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $4,134.88 $0.00 $0.00 0 $0.00
2001 2 5/9/2001 TAXES PAYMENT $0.00 ($4,134.88) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $4,358.75 $0.00 $0.00 0 $0.00
2001 1 1/24/2001 TAXES INTEREST $0.00 ($144.70) $0.00 0 $0.00
2001 1 2/6/2001 TAXES PAYMENT $0.00 ($4,358.75) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $4,543.53 $0.00 $0.00 0 $0.00
2000 4 1/24/2001 TAXES PAYMENT $0.00 ($4,543.53) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $4,543.54 $0.00 $0.00 0 $0.00
2000 3 7/24/2000 TAXES PAYMENT $0.00 ($4,543.54) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $4,284.52 $0.00 $0.00 0 $0.00
2000 2 4/18/2000 TAXES PAYMENT $0.00 ($4,284.52) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $4,338.32 $0.00 $0.00 0 $0.00
2000 1 1/10/2000 TAXES PAYMENT $0.00 ($4,338.32) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $4,389.38 $0.00 $0.00 0 $0.00
1999 4 8/3/1999 TAXES PAYMENT $0.00 ($4,389.38) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $4,389.38 $0.00 $0.00 0 $0.00