201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
397372
B/L/Q:
18901 / 00002
Principal:
$0.00
Address:
30 MONTGOMERY ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
1000 GARFIELD AVE.
L.Pay Date:
10/31/2008
Int.Date:
05/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 4 11/1/2008 TAXES BILL $3,059.75 $0.00 $0.00 0 $0.00
2008 4 10/27/2008 TAXES PAYMENT $0.00 ($3,059.75) $0.00 0 $0.00
2008 4 10/31/2008 TAXES PAYMENT $0.00 ($3,059.75) $0.00 0 $0.00 LOCKBOX
2008 4 6/30/2009 TRANSFER TO OPERATIONS $0.00 $3,059.75 $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $3,059.75 $0.00 $0.00 0 $0.00
2008 3 7/29/2008 TAXES PAYMENT $0.00 ($3,059.75) $0.00 0 $0.00 LOCKBOX
2008 2 5/1/2008 TAXES BILL $3,866.83 $0.00 $0.00 0 $0.00
2008 2 5/1/2008 TAXES PAYMENT $0.00 ($3,866.83) $0.00 0 $0.00 LOCKBOX
2008 1 2/1/2008 TAXES BILL $3,782.63 $0.00 $0.00 0 $0.00
2008 1 1/16/2008 TAXES PAYMENT $0.00 ($3,782.63) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $3,180.97 $0.00 $0.00 0 $0.00
2007 4 11/6/2007 TAXES PAYMENT $0.00 ($3,180.97) $0.00 0 $0.00 LOCKBOX
2007 3 8/1/2007 TAXES BILL $3,180.97 $0.00 $0.00 0 $0.00
2007 3 7/18/2007 TAXES PAYMENT $0.00 ($3,180.97) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $3,801.36 $0.00 $0.00 0 $0.00
2007 2 5/17/2007 TAXES PAYMENT $0.00 ($3,801.36) $0.00 0 $0.00 LOCKBOX
2007 1 2/1/2007 TAXES BILL $3,598.22 $0.00 $0.00 0 $0.00
2007 1 1/18/2007 TAXES PAYMENT $0.00 ($3,598.22) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $2,881.64 $0.00 $0.00 0 $0.00
2006 4 10/27/2006 TAXES PAYMENT $0.00 ($2,881.64) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $2,881.65 $0.00 $0.00 0 $0.00
2006 3 8/7/2006 TAXES PAYMENT $0.00 ($2,881.65) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $3,484.78 $0.00 $0.00 0 $0.00
2006 2 5/2/2006 TAXES PAYMENT $0.00 ($3,484.78) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $3,585.93 $0.00 $0.00 0 $0.00
2006 1 1/18/2006 TAXES PAYMENT $0.00 ($3,585.93) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $2,665.37 $0.00 $0.00 0 $0.00
2005 4 11/3/2005 TAXES PAYMENT $0.00 ($2,665.37) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $2,665.38 $0.00 $0.00 0 $0.00
2005 3 7/22/2005 TAXES PAYMENT $0.00 ($2,665.38) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $2,967.76 $0.00 $0.00 0 $0.00
2005 2 4/22/2005 TAXES PAYMENT $0.00 ($2,967.76) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $3,121.89 $0.00 $0.00 0 $0.00
2005 1 2/7/2005 TAXES PAYMENT $0.00 ($3,121.89) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $2,756.89 $0.00 $0.00 0 $0.00
2004 4 11/4/2004 TAXES PAYMENT $0.00 ($65.22) $0.00 0 $0.00
2004 4 11/5/2004 TAXES PAYMENT $0.00 ($2,691.67) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $2,756.90 $0.00 $0.00 0 $0.00
2004 3 8/10/2004 TAXES PAYMENT $0.00 ($2,756.90) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $2,691.67 $0.00 $0.00 0 $0.00
2004 2 5/10/2004 TAXES PAYMENT $0.00 ($2,691.67) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $3,217.42 $0.00 $0.00 0 $0.00
2004 1 2/25/2004 TAXES PAYMENT $0.00 ($3,217.42) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $2,856.36 $0.00 $0.00 0 $0.00
2003 4 7/29/2003 TAXES PAYMENT $0.00 ($2,856.36) $0.00 0 $0.00
2003 4 11/13/2003 TAXES PAYMENT $0.00 ($2,856.36) $0.00 0 $0.00
2003 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $2,856.36 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,856.37 $0.00 $0.00 0 $0.00
2003 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($2,856.36) $0.00 0 $0.00
2003 3 6/30/2004 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.01) $0.00 0 $0.00