201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
109207
B/L/Q:
00811 / 0000D
Principal:
$0.00
Address:
161 EAST MADISON AVE.
Bank Code:
1554
Interest:
$0.00
City/State:
DUMONT, N.J. 07628
Deductions:
0.00
Total:
$0.00
Location:
45 IRVING ST.
L.Pay Date:
10/30/2006
Int.Date:
08/05/2025

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Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,766.17 $0.00 $0.00 0 $0.00
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($1,766.17) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 3 8/1/2006 TAXES BILL $1,766.18 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($1,766.18) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 2 5/1/2006 TAXES BILL $2,135.82 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($2,135.82) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 1 2/1/2006 TAXES BILL $2,197.83 $0.00 $0.00 0 $0.00
2006 1 2/6/2006 TAXES PAYMENT $0.00 ($2,197.83) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 4 11/1/2005 TAXES BILL $1,633.62 $0.00 $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($1,633.62) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 3 8/1/2005 TAXES BILL $1,633.62 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($1,633.62) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 5/1/2005 TAXES BILL $1,818.95 $0.00 $0.00 0 $0.00
2005 2 5/13/2005 TAXES INTEREST $0.00 ($5.91) $0.00 0 $0.00
2005 2 5/13/2005 TAXES PAYMENT $0.00 ($1,818.95) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,913.41 $0.00 $0.00 0 $0.00
2005 1 1/24/2005 TAXES PAYMENT $0.00 ($1,913.41) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,689.71 $0.00 $0.00 0 $0.00
2004 4 9/14/2004 TAXES PAYMENT $0.00 ($1,689.71) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,689.72 $0.00 $0.00 0 $0.00
2004 3 9/14/2004 TAXES INTEREST $0.00 ($17.98) $0.00 0 $0.00
2004 3 9/14/2004 TAXES PAYMENT $0.00 ($1,671.73) $0.00 0 $0.00
2004 3 9/14/2004 TAXES PAYMENT $0.00 ($18.85) $0.00 0 $0.00
2004 3 6/30/2005 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.86 $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,649.72 $0.00 $0.00 0 $0.00
2004 2 5/6/2004 TAXES PAYMENT $0.00 ($1,649.72) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,971.97 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($1,971.97) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,750.67 $0.00 $0.00 0 $0.00
2003 4 7/31/2003 TAXES PAYMENT $0.00 ($1,750.67) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,750.68 $0.00 $0.00 0 $0.00
2003 3 7/29/2003 TAXES PAYMENT $0.00 ($1,750.68) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,687.23 $0.00 $0.00 0 $0.00
2003 2 4/24/2003 TAXES PAYMENT $0.00 ($1,687.23) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,812.54 $0.00 $0.00 0 $0.00
2003 1 1/14/2003 TAXES PAYMENT $0.00 ($1,812.54) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,742.66 $0.00 $0.00 0 $0.00
2002 4 9/12/2002 TAXES PAYMENT $0.00 ($1,742.66) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,742.66 $0.00 $0.00 0 $0.00
2002 3 9/12/2002 TAXES PAYMENT $0.00 ($1,742.66) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,763.08 $0.00 $0.00 0 $0.00
2002 2 6/30/2002 CANCEL MUN TAX 2ND QTR $0.00 ($1.00) $0.00 0 $0.00
2002 2 5/8/2002 TAXES PAYMENT $0.00 ($1,763.08) $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $1.00 $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,652.40 $0.00 $0.00 0 $0.00
2002 1 1/4/2002 TAXES PAYMENT $0.00 ($1,652.40) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,798.76 $0.00 $0.00 0 $0.00
2001 4 10/12/2001 TAXES INTEREST $0.00 ($33.83) $0.00 0 $0.00
2001 4 10/12/2001 TAXES PAYMENT $0.00 ($1,798.76) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,798.77 $0.00 $0.00 0 $0.00