201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
372839
B/L/Q:
02050 / 0000L
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
745 GARFIELD AVE.
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07305
Int.Date:
11/04/2025
Location:
13-11 MONITOR ST.
L.Pay Date:
12/10/2007

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $436.10 $0.00 $0.00 0 $0.00
2007 4 11/9/2007 TAXES PAYMENT $0.00 ($436.10) $0.00 0 $0.00
2007 4 12/4/2007 NSF CHK RVRSL $0.00 $436.10 $0.00 0 $0.00
2007 4 12/10/2007 TAXES PAYMENT $0.00 ($436.10) $0.00 0 $0.00
2007 4 12/4/2007 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2007 4 12/4/2007 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2007 4 12/10/2007 BAD CHECK FEE INTEREST $0.00 ($3.78) $0.00 0 $0.00
2007 4 12/10/2007 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $436.11 $0.00 $0.00 0 $0.00
2007 3 8/2/2007 TAXES PAYMENT $0.00 ($436.11) $0.00 0 $0.00 LOCKBOX
2007 2 5/1/2007 TAXES BILL $521.15 $0.00 $0.00 0 $0.00
2007 2 5/18/2007 TAXES PAYMENT $0.00 ($521.15) $0.00 0 $0.00 LOCKBOX
2007 1 2/1/2007 TAXES BILL $493.30 $0.00 $0.00 0 $0.00
2007 1 2/1/2007 TAXES PAYMENT $0.00 ($493.30) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $395.07 $0.00 $0.00 0 $0.00
2006 4 11/3/2006 TAXES PAYMENT $0.00 ($395.07) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $395.07 $0.00 $0.00 0 $0.00
2006 3 8/3/2006 TAXES PAYMENT $0.00 ($395.07) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $477.74 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($477.74) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $491.62 $0.00 $0.00 0 $0.00
2006 1 1/19/2006 TAXES PAYMENT $0.00 ($491.62) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $365.41 $0.00 $0.00 0 $0.00
2005 4 11/4/2005 TAXES PAYMENT $0.00 ($365.41) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $365.42 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES PAYMENT $0.00 ($365.42) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $406.87 $0.00 $0.00 0 $0.00
2005 2 5/3/2005 TAXES PAYMENT $0.00 ($406.87) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $428.00 $0.00 $0.00 0 $0.00
2005 1 1/20/2005 TAXES PAYMENT $0.00 ($428.00) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $377.96 $0.00 $0.00 0 $0.00
2004 4 11/3/2004 TAXES PAYMENT $0.00 ($377.96) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $377.97 $0.00 $0.00 0 $0.00
2004 3 8/9/2004 TAXES PAYMENT $0.00 ($377.97) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $369.01 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($369.01) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $441.10 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($441.10) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $391.60 $0.00 $0.00 0 $0.00
2003 4 10/24/2003 TAXES PAYMENT $0.00 ($391.60) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $391.60 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($391.60) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $377.40 $0.00 $0.00 0 $0.00
2003 2 4/30/2003 TAXES PAYMENT $0.00 ($377.40) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $405.44 $0.00 $0.00 0 $0.00
2003 1 1/17/2003 TAXES PAYMENT $0.00 ($405.44) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $389.80 $0.00 $0.00 0 $0.00
2002 4 11/5/2002 TAXES PAYMENT $0.00 ($389.80) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $389.81 $0.00 $0.00 0 $0.00
2002 3 8/27/2002 TAXES PAYMENT $0.00 ($389.81) $0.00 0 $0.00