201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
375097
B/L/Q:
02061 / 0000A
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
3 1ST.AVE.
Deductions:
0.00
Total:
$0.00
City/State:
MONROE TOWNSHIP, NJ 08831
Int.Date:
10/21/2025
Location:
708 GRAND ST.
L.Pay Date:
11/10/2006

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $250.98 $0.00 $0.00 0 $0.00
2006 4 11/14/2006 TAXES PAYMENT $0.00 ($250.98) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $250.99 $0.00 $0.00 0 $0.00
2006 3 8/14/2006 TAXES PAYMENT $0.00 ($250.99) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $303.51 $0.00 $0.00 0 $0.00
2006 2 6/21/2006 TAXES INTEREST $0.00 ($3.30) $0.00 0 $0.00
2006 2 6/21/2006 TAXES PAYMENT $0.00 ($303.51) $0.00 0 $0.00
2006 2 6/21/2006 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $312.32 $0.00 $0.00 0 $0.00
2006 1 1/30/2006 TAXES PAYMENT $0.00 ($312.32) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $232.15 $0.00 $0.00 0 $0.00
2005 4 10/24/2005 TAXES PAYMENT $0.00 ($232.15) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $232.15 $0.00 $0.00 0 $0.00
2005 3 7/27/2005 TAXES PAYMENT $0.00 ($232.15) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $258.47 $0.00 $0.00 0 $0.00
2005 2 4/19/2005 TAXES PAYMENT $0.00 ($258.47) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $271.91 $0.00 $0.00 0 $0.00
2005 1 1/11/2005 TAXES PAYMENT $0.00 ($271.91) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $240.12 $0.00 $0.00 0 $0.00
2004 4 11/29/2004 TRANS FROM ANOTHER ACCT $0.00 ($240.12) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $240.13 $0.00 $0.00 0 $0.00
2004 3 8/9/2004 TAXES PAYMENT $0.00 ($240.13) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $234.42 $0.00 $0.00 0 $0.00
2004 2 5/6/2004 TAXES PAYMENT $0.00 ($234.42) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $280.23 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($280.23) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $248.78 $0.00 $0.00 0 $0.00
2003 4 10/29/2003 TAXES PAYMENT $0.00 ($248.78) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $248.79 $0.00 $0.00 0 $0.00
2003 3 7/24/2003 TAXES PAYMENT $0.00 ($248.79) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $239.76 $0.00 $0.00 0 $0.00
2003 2 4/23/2003 TAXES PAYMENT $0.00 ($239.76) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $257.57 $0.00 $0.00 0 $0.00
2003 1 1/7/2003 TAXES PAYMENT $0.00 ($257.57) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $247.64 $0.00 $0.00 0 $0.00
2002 4 10/22/2002 TAXES PAYMENT $0.00 ($247.64) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $247.64 $0.00 $0.00 0 $0.00
2002 3 9/4/2002 TAXES PAYMENT $0.00 ($247.64) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $250.54 $0.00 $0.00 0 $0.00
2002 2 4/16/2002 TAXES PAYMENT $0.00 ($250.54) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $234.82 $0.00 $0.00 0 $0.00
2002 1 12/28/2001 TAXES PAYMENT $0.00 ($234.82) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $255.61 $0.00 $0.00 0 $0.00
2001 4 11/7/2001 TAXES PAYMENT $0.00 ($255.61) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $255.62 $0.00 $0.00 0 $0.00
2001 3 8/30/2001 TAXES PAYMENT $0.00 ($255.62) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $229.36 $0.00 $0.00 0 $0.00
2001 2 5/2/2001 TAXES PAYMENT $0.00 ($229.36) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $241.78 $0.00 $0.00 0 $0.00
2001 1 1/29/2001 TAXES PAYMENT $0.00 ($241.78) $0.00 0 $0.00