201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
58339
B/L/Q:
08205 / 00014
Principal:
$0.00
Address:
332 MONTGOMERY ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
34 COURT HOUSE PL.
L.Pay Date:
8/11/2008
Int.Date:
06/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 4 11/1/2008 TAXES BILL $2,145.53 $0.00 $0.00 0 $0.00
2008 4 7/7/2008 TRANSFER FROM QTR/YEAR $0.00 ($3,218.04) $0.00 0 $0.00
2008 4 6/30/2009 TRANSFER TO OPERATIONS $0.00 $1,072.51 $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $2,145.53 $0.00 $0.00 0 $0.00
2008 3 5/21/2008 TAXES PAYMENT $0.00 ($5,363.57) $0.00 0 $0.00
2008 3 7/7/2008 TRANSFER TO QTR/YEAR $0.00 $3,218.04 $0.00 0 $0.00
2008 3 8/12/2008 TAXES PAYMENT $0.00 ($3,218.04) $0.00 0 $0.00
2008 3 3/13/2009 OVERPAYMENT REFUND $0.00 $3,218.04 $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $2,711.45 $0.00 $0.00 0 $0.00
2008 2 5/21/2008 TAXES INTEREST $0.00 ($18.78) $0.00 0 $0.00
2008 2 5/21/2008 TAXES PAYMENT $0.00 ($2,711.45) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $2,652.42 $0.00 $0.00 0 $0.00
2008 1 2/1/2008 TAXES PAYMENT $0.00 ($2,652.42) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $2,230.52 $0.00 $0.00 0 $0.00
2007 4 11/2/2007 TAXES PAYMENT $0.00 ($2,230.52) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $2,230.53 $0.00 $0.00 0 $0.00
2007 3 7/27/2007 TAXES PAYMENT $0.00 ($2,230.53) $0.00 0 $0.00
2007 3 8/23/2007 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $2,665.55 $0.00 $0.00 0 $0.00
2007 2 5/23/2007 TAXES PAYMENT $0.00 ($2,665.55) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $2,523.11 $0.00 $0.00 0 $0.00
2007 1 1/31/2007 TAXES PAYMENT $0.00 ($2,523.11) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $2,020.64 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES PAYMENT $0.00 ($2,020.64) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $2,020.64 $0.00 $0.00 0 $0.00
2006 3 8/16/2006 TAXES INTEREST $0.00 ($8.90) $0.00 0 $0.00
2006 3 8/16/2006 TAXES PAYMENT $0.00 ($2,020.64) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $2,443.56 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($2,443.56) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 1 2/1/2006 TAXES BILL $2,514.49 $0.00 $0.00 0 $0.00
2006 1 2/6/2006 TAXES PAYMENT $0.00 ($2,514.49) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 4 11/1/2005 TAXES BILL $1,868.99 $0.00 $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($1,868.99) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,868.99 $0.00 $0.00 0 $0.00
2005 3 8/4/2005 TAXES PAYMENT $0.00 ($1,868.99) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $2,081.03 $0.00 $0.00 0 $0.00
2005 2 4/29/2005 TAXES PAYMENT $0.00 ($2,081.03) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $2,189.09 $0.00 $0.00 0 $0.00
2005 1 1/26/2005 TAXES PAYMENT $0.00 ($2,189.09) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,933.16 $0.00 $0.00 0 $0.00
2004 4 10/27/2004 TAXES PAYMENT $0.00 ($1,933.16) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,933.17 $0.00 $0.00 0 $0.00
2004 3 8/25/2004 TAXES PAYMENT $0.00 ($1,933.17) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,887.41 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($1,887.41) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $2,256.09 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($2,256.09) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $2,002.90 $0.00 $0.00 0 $0.00
2003 4 11/5/2003 TAXES PAYMENT $0.00 ($2,002.90) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,002.91 $0.00 $0.00 0 $0.00