201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
43190
B/L/Q:
11005 / 00001
Principal:
$0.00
Address:
332 MONTGOMERY ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
118 BRUNSWICK ST.
L.Pay Date:
11/10/2005
Int.Date:
05/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2005 4 11/1/2005 TAXES BILL $1,517.54 $0.00 $0.00 0 $0.00
2005 4 11/15/2005 TAXES PAYMENT $0.00 ($1,517.54) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,517.55 $0.00 $0.00 0 $0.00
2005 3 8/4/2005 TAXES PAYMENT $0.00 ($1,517.55) $0.00 0 $0.00 LOCKBOX
2005 3 8/9/2005 TAXES PAYMENT $0.00 ($1,517.55) $0.00 0 $0.00 LOCKBOX
2005 3 6/30/2006 TRANSFER TO OPERATIONS $0.00 $1,517.55 $0.00 0 $0.00
2005 3 10/4/2006 TRANSFER FROM OPERATIONS $0.00 ($1,517.55) $0.00 0 $0.00
2005 3 11/9/2006 OVERPAYMENT REFUND $0.00 $1,517.55 $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,689.71 $0.00 $0.00 0 $0.00
2005 2 5/10/2005 TAXES PAYMENT $0.00 ($1,689.71) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $1,777.46 $0.00 $0.00 0 $0.00
2005 1 2/8/2005 TAXES PAYMENT $0.00 ($1,777.46) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $1,569.65 $0.00 $0.00 0 $0.00
2004 4 11/5/2004 TAXES PAYMENT $0.00 ($1,569.65) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,569.66 $0.00 $0.00 0 $0.00
2004 3 8/19/2004 TAXES PAYMENT $0.00 ($1,569.66) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $1,532.51 $0.00 $0.00 0 $0.00
2004 2 4/22/2004 TAXES PAYMENT $0.00 ($210.81) $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($1,532.51) $0.00 0 $0.00 LOCKBOX
2004 2 6/30/2004 TRANSFER TO OPERATIONS $0.00 $210.81 $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,831.85 $0.00 $0.00 0 $0.00
2004 1 4/22/2004 TAXES INTEREST $0.00 ($40.44) $0.00 0 $0.00
2004 1 4/22/2004 TAXES PAYMENT $0.00 ($1,831.85) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,626.28 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($1,626.28) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,626.29 $0.00 $0.00 0 $0.00
2003 3 7/17/2003 TAXES PAYMENT $0.00 ($1,626.29) $0.00 0 $0.00
2003 3 7/29/2003 TAXES PAYMENT $0.00 ($1,626.29) $0.00 0 $0.00
2003 3 6/30/2004 TRANSFER TO OPERATIONS $0.00 $1,626.29 $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,567.34 $0.00 $0.00 0 $0.00
2003 2 4/28/2003 TAXES PAYMENT $0.00 ($1,567.34) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,683.76 $0.00 $0.00 0 $0.00
2003 1 1/30/2003 TAXES PAYMENT $0.00 ($64.92) $0.00 0 $0.00
2003 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($1,618.84) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,618.83 $0.00 $0.00 0 $0.00
2002 4 10/17/2002 TAXES PAYMENT $0.00 ($1,618.83) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,618.84 $0.00 $0.00 0 $0.00
2002 3 8/26/2002 TAXES PAYMENT $0.00 ($1,618.84) $0.00 0 $0.00
2002 3 8/27/2002 TAXES PAYMENT $0.00 ($1,618.34) $0.00 0 $0.00
2002 3 8/27/2002 TAXES PAYMENT $0.00 ($0.50) $0.00 0 $0.00
2002 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 $1,618.84 $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,637.82 $0.00 $0.00 0 $0.00
2002 2 4/8/2002 TAXES PAYMENT $0.00 ($1,637.82) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,534.99 $0.00 $0.00 0 $0.00
2002 1 1/18/2002 TAXES PAYMENT $0.00 ($1,534.99) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,670.95 $0.00 $0.00 0 $0.00
2001 4 10/23/2001 TAXES PAYMENT $0.00 ($1,670.95) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,670.96 $0.00 $0.00 0 $0.00
2001 3 8/28/2001 TAXES PAYMENT $0.00 ($1,670.96) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,499.34 $0.00 $0.00 0 $0.00