201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
397380
B/L/Q:
19803 / 00008
Principal:
$0.00
Address:
30 MONTGOMERY ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
942 GARFIELD AVE.
L.Pay Date:
11/2/2009
Int.Date:
05/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2009 4 11/1/2009 TAXES BILL $1,682.06 $0.00 $0.00 0 $0.00
2009 4 10/27/2009 TAXES PAYMENT $0.00 ($1,682.06) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $1,682.07 $0.00 $0.00 0 $0.00
2009 3 7/20/2009 TAXES PAYMENT $0.00 ($1,682.07) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $1,879.62 $0.00 $0.00 0 $0.00
2009 2 6/4/2009 TAXES PAYMENT $0.00 ($1,879.62) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $1,879.44 $0.00 $0.00 0 $0.00
2009 1 2/27/2009 TAXES INTEREST $0.00 ($13.60) $0.00 0 $0.00
2009 1 2/27/2009 TAXES PAYMENT $0.00 ($1,879.44) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $1,464.48 $0.00 $0.00 0 $0.00
2008 4 11/6/2008 TAXES PAYMENT $0.00 ($1,464.48) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $1,464.49 $0.00 $0.00 0 $0.00
2008 3 8/6/2008 TAXES PAYMENT $0.00 ($1,464.49) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $1,850.77 $0.00 $0.00 0 $0.00
2008 2 5/22/2008 TAXES PAYMENT $0.00 ($1,850.77) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $1,810.48 $0.00 $0.00 0 $0.00
2008 1 2/6/2008 TAXES PAYMENT $0.00 ($1,810.48) $0.00 0 $0.00 LOCKBOX
2007 4 11/1/2007 TAXES BILL $1,522.50 $0.00 $0.00 0 $0.00
2007 4 11/5/2007 TAXES PAYMENT $0.00 ($1,522.50) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,522.51 $0.00 $0.00 0 $0.00
2007 3 7/18/2007 TAXES PAYMENT $0.00 ($1,522.51) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,819.44 $0.00 $0.00 0 $0.00
2007 2 5/23/2007 TAXES PAYMENT $0.00 ($1,819.44) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,722.21 $0.00 $0.00 0 $0.00
2007 1 1/31/2007 TAXES PAYMENT $0.00 ($1,722.21) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $1,379.24 $0.00 $0.00 0 $0.00
2006 4 11/15/2006 TAXES PAYMENT $0.00 ($1,379.24) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,379.24 $0.00 $0.00 0 $0.00
2006 3 8/15/2006 TAXES PAYMENT $0.00 ($1,379.24) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $1,667.92 $0.00 $0.00 0 $0.00
2006 2 5/3/2006 TAXES PAYMENT $0.00 ($1,667.92) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,716.33 $0.00 $0.00 0 $0.00
2006 1 1/31/2006 TAXES PAYMENT $0.00 ($1,716.33) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $1,275.73 $0.00 $0.00 0 $0.00
2005 4 11/3/2005 TAXES PAYMENT $0.00 ($1,275.73) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,275.74 $0.00 $0.00 0 $0.00
2005 3 8/3/2005 TAXES PAYMENT $0.00 ($1,275.74) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,420.45 $0.00 $0.00 0 $0.00
2005 2 5/13/2005 TAXES PAYMENT $0.00 ($1,420.45) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $1,494.22 $0.00 $0.00 0 $0.00
2005 1 2/11/2005 TAXES PAYMENT $0.00 ($1,494.22) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $950.21 $0.00 $0.00 0 $0.00
2004 4 11/9/2004 TAXES PAYMENT $0.00 ($950.21) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $950.22 $0.00 $0.00 0 $0.00
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($950.22) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $1,624.76 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($1,624.76) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,942.13 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($1,942.13) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,724.18 $0.00 $0.00 0 $0.00