201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
87148
B/L/Q:
04504 / 00024
Principal:
$0.00
Address:
332 MONTGOMERY ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
351 PALISADE AVE.
L.Pay Date:
12/23/2005
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2017 4 11/1/2017 SEWER BILL $462.57 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 WATER BILL $387.40 $0.00 $0.00 0 $0.00
2017 4 12/19/2017 SEWER PAYMENT $0.00 ($462.57) $0.00 0 $0.00 TAXSALE PAYMENT
2017 4 12/19/2017 WATER PAYMENT $0.00 ($387.40) $0.00 0 $0.00 TAXSALE PAYMENT
2017 4 12/19/2017 TAX ADV CHARGE PAYMENT $0.00 ($17.00) $0.00 0 $0.00 TAXSALE PAYMENT
2006 2 6/22/2006 TAX ADV CHARGE PAYMENT $0.00 ($28.06) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 4 11/1/2005 TAXES BILL $1,344.70 $0.00 $0.00 0 $0.00
2005 4 9/19/2005 TAXES PAYMENT $0.00 ($1,344.70) $0.00 0 $0.00
2005 4 11/9/2005 TRANS TO ANOTHER ACCT $0.00 $1,344.70 $0.00 0 $0.00
2005 4 12/29/2005 TAXES INTEREST $0.00 ($9.92) $0.00 0 $0.00
2005 4 6/22/2006 TAXES PAYMENT $0.00 ($1,344.70) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 4 6/22/2006 TAXES INTEREST $0.00 ($53.68) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 3 8/1/2005 TAXES BILL $1,344.71 $0.00 $0.00 0 $0.00
2005 3 8/17/2005 TAXES INTEREST $0.00 ($4.78) $0.00 0 $0.00
2005 3 8/17/2005 TAXES PAYMENT $0.00 ($1,339.93) $0.00 0 $0.00
2005 3 9/19/2005 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00
2005 3 9/19/2005 TAXES PAYMENT $0.00 ($4.78) $0.00 0 $0.00
2005 3 11/9/2005 TRANS TO ANOTHER ACCT $0.00 $4.78 $0.00 0 $0.00
2005 3 6/22/2006 TAXES PAYMENT $0.00 ($4.78) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 2 5/1/2005 TAXES BILL $2,430.46 $0.00 $0.00 0 $0.00
2005 2 5/2/2005 TAXES PAYMENT $0.00 ($2,430.46) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $2,556.67 $0.00 $0.00 0 $0.00
2005 1 2/7/2005 TAXES PAYMENT $0.00 ($2,556.67) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $2,257.76 $0.00 $0.00 0 $0.00
2004 4 7/21/2004 CANCEL CTY TAX HCB 4TH QTR $0.00 ($1,675.58) $0.00 0 $0.00
2004 4 11/4/2004 TAXES PAYMENT $0.00 ($2,257.77) $0.00 0 $0.00 LOCKBOX
2004 4 12/17/2004 REFUNDED HUDSON COUNTY BD $0.00 $1,675.58 $0.00 0 $0.00
2004 4 6/22/2005 CANCEL CTY TAX HCB 4TH QTR $0.00 ($1.00) $0.00 0 $0.00
2004 4 6/30/2005 CANCEL MIN BAL. BY RESOLUTION $0.00 $1.01 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $2,257.77 $0.00 $0.00 0 $0.00
2004 3 8/11/2004 TAXES PAYMENT $0.00 ($2,257.77) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $2,204.34 $0.00 $0.00 0 $0.00
2004 2 5/4/2004 TAXES PAYMENT $0.00 ($2,204.34) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $2,634.92 $0.00 $0.00 0 $0.00
2004 1 2/9/2004 TAXES PAYMENT $0.00 ($2,634.92) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $2,339.22 $0.00 $0.00 0 $0.00
2003 4 9/29/2003 TAXES PAYMENT $0.00 ($2,339.22) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,339.23 $0.00 $0.00 0 $0.00
2003 3 8/11/2003 TAXES PAYMENT $0.00 ($2,339.23) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,254.45 $0.00 $0.00 0 $0.00
2003 2 5/12/2003 TAXES PAYMENT $0.00 ($2,254.45) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,421.89 $0.00 $0.00 0 $0.00
2003 1 1/6/2003 TAXES INTEREST $0.00 ($48.09) $0.00 0 $0.00
2003 1 2/19/2003 TAXES INTEREST $0.00 ($14.30) $0.00 0 $0.00
2003 1 2/19/2003 TAXES PAYMENT $0.00 ($2,421.89) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,328.51 $0.00 $0.00 0 $0.00
2002 4 1/6/2003 TAXES PAYMENT $0.00 ($2,313.38) $0.00 0 $0.00
2002 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($15.13) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,328.52 $0.00 $0.00 0 $0.00
2002 3 5/28/2002 TAXES PAYMENT $0.00 ($15.13) $0.00 0 $0.00