201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
491118
B/L/Q:
02093 / 00039
Principal:
$0.00
Address:
105 GARRETSON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
BAYONNE, N.J. 07002
Deductions:
0.00
Total:
$0.00
Location:
317-319 PINE ST.
L.Pay Date:
8/1/2016
Int.Date:
08/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,952.08 $0.00 $0.00 0 $0.00
2006 4 10/31/2006 TAXES PAYMENT $0.00 ($1,952.08) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,952.09 $0.00 $0.00 0 $0.00
2006 3 8/10/2006 TAXES PAYMENT $0.00 ($1,952.09) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $2,360.65 $0.00 $0.00 0 $0.00
2006 2 5/2/2006 TAXES PAYMENT $0.00 ($2,360.65) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,429.18 $0.00 $0.00 0 $0.00
2006 1 1/17/2006 TAXES PAYMENT $0.00 ($2,429.18) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,805.58 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES PAYMENT $0.00 ($1,805.58) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,805.58 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES PAYMENT $0.00 ($1,805.58) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $2,010.42 $0.00 $0.00 0 $0.00
2005 2 4/29/2005 TAXES PAYMENT $0.00 ($2,010.42) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $2,114.82 $0.00 $0.00 0 $0.00
2005 1 1/14/2005 TAXES PAYMENT $0.00 ($2,114.82) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,867.57 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES PAYMENT $0.00 ($1,867.57) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,867.58 $0.00 $0.00 0 $0.00
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($1,867.58) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,823.38 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($1,823.38) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $2,179.55 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($2,179.55) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,934.96 $0.00 $0.00 0 $0.00
2003 4 10/16/2003 TAXES PAYMENT $0.00 ($1,934.96) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,934.96 $0.00 $0.00 0 $0.00
2003 3 8/4/2003 TAXES PAYMENT $0.00 ($1,934.96) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,864.83 $0.00 $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($1,864.83) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,003.33 $0.00 $0.00 0 $0.00
2003 1 1/27/2003 TAXES PAYMENT $0.00 ($2,003.33) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,926.09 $0.00 $0.00 0 $0.00
2002 4 10/25/2002 TAXES PAYMENT $0.00 ($1,926.09) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,926.10 $0.00 $0.00 0 $0.00
2002 3 9/4/2002 TAXES PAYMENT $0.00 ($1,926.10) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,948.68 $0.00 $0.00 0 $0.00
2002 2 5/6/2002 TAXES PAYMENT $0.00 ($1,948.68) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,826.33 $0.00 $0.00 0 $0.00
2002 1 1/4/2002 TAXES PAYMENT $0.00 ($1,826.33) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,988.10 $0.00 $0.00 0 $0.00
2001 4 11/2/2001 TAXES PAYMENT $0.00 ($1,988.10) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,988.11 $0.00 $0.00 0 $0.00
2001 3 9/4/2001 TAXES PAYMENT $0.00 ($1,988.11) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,783.92 $0.00 $0.00 0 $0.00
2001 2 5/15/2001 TAXES PAYMENT $0.00 ($1,783.92) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,880.51 $0.00 $0.00 0 $0.00
2001 1 2/5/2001 TAXES PAYMENT $0.00 ($1,880.51) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,960.23 $0.00 $0.00 0 $0.00
2000 4 11/2/2000 TAXES PAYMENT $0.00 ($1,960.23) $0.00 0 $0.00