201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
43711
B/L/Q:
00386 / 00009
Principal:
$0.00
Address:
403 MONMOUTH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
329-331 THIRD ST.
L.Pay Date:
2/1/2007
Int.Date:
07/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $435.27 $0.00 $0.00 0 $0.00
2007 1 1/12/2007 TAXES PAYMENT $0.00 ($435.27) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $348.59 $0.00 $0.00 0 $0.00
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($348.59) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $348.59 $0.00 $0.00 0 $0.00
2006 3 8/15/2006 TAXES PAYMENT $0.00 ($348.59) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $421.54 $0.00 $0.00 0 $0.00
2006 2 4/25/2006 TAXES PAYMENT $0.00 ($421.54) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $433.78 $0.00 $0.00 0 $0.00
2006 1 3/3/2006 TAXES INTEREST $0.00 ($3.08) $0.00 0 $0.00
2006 1 3/3/2006 TAXES PAYMENT $0.00 ($433.78) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $322.43 $0.00 $0.00 0 $0.00
2005 4 11/9/2005 TAXES PAYMENT $0.00 ($322.43) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $322.43 $0.00 $0.00 0 $0.00
2005 3 8/11/2005 TAXES PAYMENT $0.00 ($322.43) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $358.99 $0.00 $0.00 0 $0.00
2005 2 6/3/2005 TAXES PAYMENT $0.00 ($358.99) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 2 6/3/2005 TAXES INTEREST $0.00 ($28.78) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 2 7/13/2005 EMP PAYROLL TAX PAYMENT $0.00 ($60.00) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $377.65 $0.00 $0.00 0 $0.00
2005 1 6/3/2005 TAXES PAYMENT $0.00 ($377.65) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2004 4 11/1/2004 TAXES BILL $333.50 $0.00 $0.00 0 $0.00
2004 4 12/17/2004 TAXES PAYMENT $0.00 ($333.50) $0.00 0 $0.00
2004 4 12/17/2004 TAXES INTEREST $0.00 ($7.67) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $333.50 $0.00 $0.00 0 $0.00
2004 3 9/10/2004 TAXES PAYMENT $0.00 ($333.50) $0.00 0 $0.00
2004 3 9/10/2004 TAXES INTEREST $0.00 ($6.50) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $325.60 $0.00 $0.00 0 $0.00
2004 2 6/24/2004 TAXES PAYMENT $0.00 ($325.60) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAX ADV CHARGE PAYMENT $0.00 ($30.77) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAXES INTEREST $0.00 ($132.51) $0.00 0 $0.00 TAXSALE PAYMENT
2004 1 2/1/2004 TAXES BILL $389.20 $0.00 $0.00 0 $0.00
2004 1 6/24/2004 TAXES PAYMENT $0.00 ($389.20) $0.00 0 $0.00 TAXSALE PAYMENT
2003 4 11/1/2003 TAXES BILL $345.53 $0.00 $0.00 0 $0.00
2003 4 6/24/2004 TAXES PAYMENT $0.00 ($345.53) $0.00 0 $0.00 TAXSALE PAYMENT
2003 3 8/1/2003 TAXES BILL $345.53 $0.00 $0.00 0 $0.00
2003 3 6/24/2004 TAXES PAYMENT $0.00 ($345.53) $0.00 0 $0.00 TAXSALE PAYMENT
2003 2 5/1/2003 TAXES BILL $333.00 $0.00 $0.00 0 $0.00
2003 2 6/26/2003 TAXES INTEREST $0.00 ($11.53) $0.00 0 $0.00
2003 2 6/26/2003 TAXES INTEREST $0.00 ($4.07) $0.00 0 $0.00
2003 2 6/26/2003 TAXES PAYMENT $0.00 ($333.00) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $357.74 $0.00 $0.00 0 $0.00
2003 1 1/22/2003 TAXES INTEREST $0.00 ($19.26) $0.00 0 $0.00
2003 1 6/26/2003 TAXES PAYMENT $0.00 ($357.74) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $343.94 $0.00 $0.00 0 $0.00
2002 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($343.94) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $343.95 $0.00 $0.00 0 $0.00
2002 3 1/22/2003 TAXES PAYMENT $0.00 ($687.89) $0.00 0 $0.00
2002 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 $343.94 $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $347.98 $0.00 $0.00 0 $0.00