201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
405092
B/L/Q:
19803 / 00021
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:
INSIDE GARFIELD AVE.
L.Pay Date:
2/27/2009
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2009 4 11/1/2009 TAXES BILL $987.70 $0.00 $0.00 0 $0.00
2009 4 10/27/2009 TAXES PAYMENT $0.00 ($987.70) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $987.71 $0.00 $0.00 0 $0.00
2009 3 7/20/2009 TAXES PAYMENT $0.00 ($987.71) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $1,103.70 $0.00 $0.00 0 $0.00
2009 2 6/4/2009 TAXES PAYMENT $0.00 ($1,103.70) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $1,103.59 $0.00 $0.00 0 $0.00
2009 1 2/27/2009 TAXES INTEREST $0.00 ($6.38) $0.00 0 $0.00
2009 1 2/27/2009 TAXES PAYMENT $0.00 ($1,103.59) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $859.94 $0.00 $0.00 0 $0.00
2008 4 11/6/2008 TAXES PAYMENT $0.00 ($859.94) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $859.94 $0.00 $0.00 0 $0.00
2008 3 8/6/2008 TAXES PAYMENT $0.00 ($859.94) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $1,086.76 $0.00 $0.00 0 $0.00
2008 2 6/13/2008 TAXES INTEREST $0.00 ($13.28) $0.00 0 $0.00
2008 2 6/13/2008 TAXES PAYMENT $0.00 ($1,086.76) $0.00 0 $0.00
2008 2 6/13/2008 TAX ADV CHARGE PAYMENT $0.00 ($22.00) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $1,063.10 $0.00 $0.00 0 $0.00
2008 1 2/6/2008 TAXES PAYMENT $0.00 ($1,063.10) $0.00 0 $0.00 LOCKBOX
2007 4 11/1/2007 TAXES BILL $894.01 $0.00 $0.00 0 $0.00
2007 4 11/5/2007 TAXES PAYMENT $0.00 ($894.01) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $894.01 $0.00 $0.00 0 $0.00
2007 3 7/18/2007 TAXES PAYMENT $0.00 ($894.01) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,068.36 $0.00 $0.00 0 $0.00
2007 2 5/23/2007 TAXES PAYMENT $0.00 ($1,068.36) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,011.27 $0.00 $0.00 0 $0.00
2007 1 1/31/2007 TAXES PAYMENT $0.00 ($1,011.27) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $809.88 $0.00 $0.00 0 $0.00
2006 4 11/15/2006 TAXES PAYMENT $0.00 ($809.88) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $809.89 $0.00 $0.00 0 $0.00
2006 3 8/15/2006 TAXES PAYMENT $0.00 ($809.89) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $979.39 $0.00 $0.00 0 $0.00
2006 2 5/3/2006 TAXES PAYMENT $0.00 ($979.39) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,007.82 $0.00 $0.00 0 $0.00
2006 1 1/31/2006 TAXES PAYMENT $0.00 ($1,007.82) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $749.10 $0.00 $0.00 0 $0.00
2005 4 11/3/2005 TAXES PAYMENT $0.00 ($749.10) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $749.11 $0.00 $0.00 0 $0.00
2005 3 8/3/2005 TAXES PAYMENT $0.00 ($749.11) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $834.08 $0.00 $0.00 0 $0.00
2005 2 5/13/2005 TAXES PAYMENT $0.00 ($834.08) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $877.40 $0.00 $0.00 0 $0.00
2005 1 2/11/2005 TAXES PAYMENT $0.00 ($877.40) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $774.82 $0.00 $0.00 0 $0.00
2004 4 11/9/2004 TAXES PAYMENT $0.00 ($774.82) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $774.83 $0.00 $0.00 0 $0.00
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($774.83) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $756.48 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($756.48) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $904.25 $0.00 $0.00 0 $0.00