201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
72967
B/L/Q:
07802 / 00025
Principal:
$0.00
Address:
332 MONTGOMERY AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
7 SKILLMAN AVENUE
L.Pay Date:
8/3/2004
Int.Date:
04/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2005 2 6/23/2005 TAX ADV CHARGE PAYMENT $0.00 ($42.73) $0.00 0 $0.00 TAXSALE PAYMENT
2004 4 11/1/2004 TAXES BILL $2,000.97 $0.00 $0.00 0 $0.00
2004 4 6/23/2005 TAXES PAYMENT $0.00 ($2,000.97) $0.00 0 $0.00 TAXSALE PAYMENT
2004 3 8/1/2004 TAXES BILL $2,000.98 $0.00 $0.00 0 $0.00
2004 3 8/3/2004 TAXES PAYMENT $0.00 ($2,000.98) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,953.62 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($1,953.62) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $2,335.23 $0.00 $0.00 0 $0.00
2004 1 2/18/2004 TAXES PAYMENT $0.00 ($2,335.23) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $2,073.17 $0.00 $0.00 0 $0.00
2003 4 11/13/2003 TAXES PAYMENT $0.00 ($2,073.17) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,073.17 $0.00 $0.00 0 $0.00
2003 3 8/18/2003 TAXES PAYMENT $0.00 ($2,073.17) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,998.03 $0.00 $0.00 0 $0.00
2003 2 5/8/2003 TAXES PAYMENT $0.00 ($1,998.03) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,146.43 $0.00 $0.00 0 $0.00
2003 1 1/21/2003 TAXES PAYMENT $0.00 ($2,146.43) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,063.67 $0.00 $0.00 0 $0.00
2002 4 10/30/2002 TAXES PAYMENT $0.00 ($2,063.67) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,063.68 $0.00 $0.00 0 $0.00
2002 3 9/4/2002 TAXES PAYMENT $0.00 ($2,063.68) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $2,087.87 $0.00 $0.00 0 $0.00
2002 2 4/26/2002 TAXES PAYMENT $0.00 ($2,087.87) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,956.78 $0.00 $0.00 0 $0.00
2002 1 1/30/2002 TAXES PAYMENT $0.00 ($1,956.78) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $2,130.11 $0.00 $0.00 0 $0.00
2001 4 11/6/2001 TAXES PAYMENT $0.00 ($2,130.11) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $2,130.12 $0.00 $0.00 0 $0.00
2001 3 9/14/2001 TAXES PAYMENT $0.00 ($2,130.12) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,911.34 $0.00 $0.00 0 $0.00
2001 2 5/3/2001 TAXES PAYMENT $0.00 ($1,911.34) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $2,014.83 $0.00 $0.00 0 $0.00
2001 1 2/6/2001 TAXES PAYMENT $0.00 ($2,014.83) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $2,037.75 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES PAYMENT $0.00 ($2,037.75) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $2,037.75 $0.00 $0.00 0 $0.00
2000 3 7/24/2000 TAXES PAYMENT $0.00 ($2,037.75) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $1,918.01 $0.00 $0.00 0 $0.00
2000 2 6/20/2000 CANCEL MUN TAX 2ND QTR $0.00 ($1.67) $0.00 0 $0.00
2000 2 5/5/2000 TAXES PAYMENT $0.00 ($1,918.01) $0.00 0 $0.00
2000 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $1.67 $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $1,942.89 $0.00 $0.00 0 $0.00
2000 1 3/20/2000 TAXES INTEREST $0.00 ($27.19) $0.00 0 $0.00
2000 1 3/20/2000 TAXES PAYMENT $0.00 ($1,941.22) $0.00 0 $0.00
2000 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($1.67) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $1,966.48 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 TAXES PAYMENT $0.00 ($1,966.48) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $1,966.49 $0.00 $0.00 0 $0.00
1999 3 7/29/1999 TAXES PAYMENT $0.00 ($1,966.49) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $1,924.31 $0.00 $0.00 0 $0.00