201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
110916
B/L/Q:
00815 / 00474.A
Principal:
$0.00
Address:
22-24 PATERSON ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
22-24 PATERSON ST.
L.Pay Date:
2/6/2008
Int.Date:
06/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 1 2/1/2008 TAXES BILL $3,852.80 $0.00 $0.00 0 $0.00
2008 1 2/6/2008 TAXES PAYMENT $0.00 ($3,852.80) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2008 1 5/5/2008 TFS FROM OLD LOT TO NEW LOT # $0.00 ($3,852.80) $0.00 0 $0.00
2008 1 5/5/2008 TRANS TO ANOTHER ACCT $0.00 $3,852.80 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $3,239.96 $0.00 $0.00 0 $0.00
2007 4 11/1/2007 TAXES PAYMENT $0.00 ($3,239.96) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2007 3 8/1/2007 TAXES BILL $3,239.97 $0.00 $0.00 0 $0.00
2007 3 8/7/2007 TAXES PAYMENT $0.00 ($3,239.97) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2007 2 5/1/2007 TAXES BILL $3,871.88 $0.00 $0.00 0 $0.00
2007 2 5/23/2007 TAXES PAYMENT $0.00 ($3,871.88) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2007 1 2/1/2007 TAXES BILL $3,664.96 $0.00 $0.00 0 $0.00
2007 1 1/24/2007 TAXES INTEREST $0.00 ($0.06) $0.00 0 $0.00
2007 1 2/1/2007 TAXES PAYMENT $0.00 ($3,664.96) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 4 11/1/2006 TAXES BILL $2,935.09 $0.00 $0.00 0 $0.00
2006 4 9/14/2006 TAXES PAYMENT $0.00 ($2,932.09) $0.00 0 $0.00
2006 4 1/24/2007 TAXES PAYMENT $0.00 ($3.00) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $2,935.10 $0.00 $0.00 0 $0.00
2006 3 8/9/2006 TAXES PAYMENT $0.00 ($2,935.10) $0.00 0 $0.00 LAND AMERICA
2006 2 5/1/2006 TAXES BILL $3,549.41 $0.00 $0.00 0 $0.00
2006 2 4/26/2006 TAXES PAYMENT $0.00 ($3,549.41) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $3,652.45 $0.00 $0.00 0 $0.00
2006 1 2/7/2006 TAXES PAYMENT $0.00 ($3,652.45) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $2,714.81 $0.00 $0.00 0 $0.00
2005 4 11/10/2005 TAXES PAYMENT $0.00 ($2,714.81) $0.00 0 $0.00
2005 4 11/10/2005 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $2,714.82 $0.00 $0.00 0 $0.00
2005 3 8/10/2005 TAXES PAYMENT $0.00 ($2,714.82) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $3,022.81 $0.00 $0.00 0 $0.00
2005 2 5/4/2005 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2005 2 5/5/2005 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 2 5/5/2005 TAXES PAYMENT $0.00 ($3,022.81) $0.00 0 $0.00 LOCKBOX
2005 2 6/28/2005 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $3,179.79 $0.00 $0.00 0 $0.00
2005 1 10/27/2004 TAXES PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2005 1 1/25/2005 TAXES PAYMENT $0.00 ($3,174.79) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $2,808.03 $0.00 $0.00 0 $0.00
2004 4 10/27/2004 TAXES PAYMENT $0.00 ($2,808.03) $0.00 0 $0.00
2004 4 1/26/2005 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $2,808.04 $0.00 $0.00 0 $0.00
2004 3 8/25/2004 TAXES PAYMENT $0.00 ($2,808.04) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $2,741.59 $0.00 $0.00 0 $0.00
2004 2 5/10/2004 TAXES PAYMENT $0.00 ($2,741.59) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $3,277.10 $0.00 $0.00 0 $0.00
2004 1 3/4/2004 TAXES PAYMENT $0.00 ($3,277.10) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $2,909.34 $0.00 $0.00 0 $0.00
2003 4 10/1/2003 TAXES INTEREST $0.00 ($49.71) $0.00 0 $0.00
2003 4 10/28/2003 TAXES PAYMENT $0.00 ($2,909.34) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,909.35 $0.00 $0.00 0 $0.00
2003 3 10/1/2003 TAXES PAYMENT $0.00 ($2,909.35) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,803.92 $0.00 $0.00 0 $0.00