201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
5066
B/L/Q:
00138 / 0000T
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:
50 COLUMBUS DR.
L.Pay Date:
2/19/2008
Int.Date:
07/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 4 1/8/2009 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $24,099.06 $0.00 $0.00 0 $0.00
2008 1 2/25/2008 TAXES INTEREST $0.00 ($209.39) $0.00 0 $0.00
2008 1 2/25/2008 TAXES PAYMENT $0.00 ($24,099.06) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $20,265.81 $0.00 $0.00 0 $0.00
2007 4 10/29/2007 TAXES PAYMENT $0.00 ($20,265.81) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $20,265.82 $0.00 $0.00 0 $0.00
2007 3 8/3/2007 TAXES PAYMENT $0.00 ($20,265.82) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $24,218.41 $0.00 $0.00 0 $0.00
2007 2 5/11/2007 TAXES PAYMENT $0.00 ($24,218.41) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $22,924.16 $0.00 $0.00 0 $0.00
2007 1 1/19/2007 TAXES PAYMENT $0.00 ($22,924.16) $0.00 0 $0.00
2007 1 4/12/2007 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $18,358.85 $0.00 $0.00 0 $0.00
2006 4 11/6/2006 TAXES PAYMENT $0.00 ($18,358.85) $0.00 0 $0.00
2006 4 1/22/2007 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $18,358.85 $0.00 $0.00 0 $0.00
2006 3 8/22/2006 TAXES INTEREST $0.00 ($184.02) $0.00 0 $0.00
2006 3 8/22/2006 TAXES PAYMENT $0.00 ($18,350.09) $0.00 0 $0.00
2006 3 8/30/2006 TAXES INTEREST $0.00 ($0.06) $0.00 0 $0.00
2006 3 8/30/2006 TAXES PAYMENT $0.00 ($8.76) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $22,201.42 $0.00 $0.00 0 $0.00
2006 2 4/28/2006 TAXES PAYMENT $0.00 ($11,100.71) $0.00 0 $0.00 LOCKBOX
2006 2 4/28/2006 TAXES PAYMENT $0.00 ($11,100.71) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $22,845.88 $0.00 $0.00 0 $0.00
2006 1 2/10/2006 TAXES PAYMENT $0.00 ($11,422.94) $0.00 0 $0.00
2006 1 2/10/2006 TAXES PAYMENT $0.00 ($11,422.94) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $16,981.00 $0.00 $0.00 0 $0.00
2005 4 11/7/2005 TAXES PAYMENT $0.00 ($16,981.00) $0.00 0 $0.00
2005 4 12/29/2005 PREPAYMENT PAYMENT $0.00 ($1,300,000.00) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $16,981.01 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($16,981.00) $0.00 0 $0.00
2005 3 1/3/2006 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $18,907.55 $0.00 $0.00 0 $0.00
2005 2 5/10/2005 TAXES PAYMENT $0.00 ($18,907.55) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $19,889.44 $0.00 $0.00 0 $0.00
2005 1 2/9/2005 TAXES PAYMENT $0.00 ($19,889.44) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $14,228.30 $0.00 $0.00 0 $0.00
2004 4 11/5/2004 TAXES PAYMENT $0.00 ($14,228.30) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $14,228.31 $0.00 $0.00 0 $0.00
2004 3 7/29/2004 TAXES PAYMENT $0.00 ($14,228.31) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $20,187.51 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($20,187.51) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $24,130.68 $0.00 $0.00 0 $0.00
2004 1 2/20/2004 TAXES PAYMENT $0.00 ($24,130.68) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $21,422.73 $0.00 $0.00 0 $0.00
2003 4 11/5/2003 TAXES PAYMENT $0.00 ($21,422.73) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $21,422.73 $0.00 $0.00 0 $0.00
2003 3 8/7/2003 TAXES PAYMENT $0.00 ($21,422.73) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $20,646.38 $0.00 $0.00 0 $0.00