201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
111450
B/L/Q:
01507 / 00034
Principal:
$0.00
Address:
28 BLEECKER ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
28 BLEECKER ST.
L.Pay Date:
10/30/2008
Int.Date:
06/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 4 11/1/2008 TAXES BILL $1,922.84 $0.00 $0.00 0 $0.00
2008 4 10/30/2008 TAXES PAYMENT $0.00 ($1,922.84) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2008 3 8/1/2008 TAXES BILL $1,922.84 $0.00 $0.00 0 $0.00
2008 3 8/6/2008 TAXES PAYMENT $0.00 ($1,922.84) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2008 2 5/1/2008 TAXES BILL $1,426.66 $0.00 $0.00 0 $0.00
2008 2 5/15/2008 TAXES PAYMENT $0.00 ($1,426.66) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2008 1 2/1/2008 TAXES BILL $1,395.61 $0.00 $0.00 0 $0.00
2008 1 2/21/2008 TAXES INTEREST $0.00 ($6.20) $0.00 0 $0.00
2008 1 2/21/2008 TAXES PAYMENT $0.00 ($1,394.99) $0.00 0 $0.00
2008 1 3/4/2008 ASS ABTE AP FEE PAYMENT $0.00 ($200.00) $0.00 0 $0.00
2008 1 6/30/2008 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.62) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $1,173.62 $0.00 $0.00 0 $0.00
2007 4 10/12/2007 TAXES PAYMENT $0.00 ($1,173.62) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,173.63 $0.00 $0.00 0 $0.00
2007 3 7/17/2007 TAXES PAYMENT $0.00 ($1,173.63) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,402.52 $0.00 $0.00 0 $0.00
2007 2 5/4/2007 TAXES PAYMENT $0.00 ($1,402.52) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,327.57 $0.00 $0.00 0 $0.00
2007 1 1/26/2007 TAXES PAYMENT $0.00 ($1,327.57) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,063.19 $0.00 $0.00 0 $0.00
2006 4 1/5/2007 TAXES INTEREST $0.00 ($15.12) $0.00 0 $0.00
2006 4 1/5/2007 TAXES PAYMENT $0.00 ($1,063.19) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,063.20 $0.00 $0.00 0 $0.00
2006 3 8/3/2006 TAXES PAYMENT $0.00 ($1,063.20) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $1,285.71 $0.00 $0.00 0 $0.00
2006 2 5/3/2006 TAXES PAYMENT $0.00 ($1,285.71) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $1,323.03 $0.00 $0.00 0 $0.00
2006 1 1/31/2006 TAXES PAYMENT $0.00 ($1,323.03) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $983.40 $0.00 $0.00 0 $0.00
2005 4 11/7/2005 TAXES PAYMENT $0.00 ($983.40) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $983.40 $0.00 $0.00 0 $0.00
2005 3 7/26/2005 TAXES PAYMENT $0.00 ($983.40) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,094.96 $0.00 $0.00 0 $0.00
2005 2 5/10/2005 TAXES PAYMENT $0.00 ($1,094.96) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $1,151.82 $0.00 $0.00 0 $0.00
2005 1 2/8/2005 TAXES PAYMENT $0.00 ($1,151.82) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $1,017.16 $0.00 $0.00 0 $0.00
2004 4 11/2/2004 TAXES PAYMENT $0.00 ($1,017.16) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,017.17 $0.00 $0.00 0 $0.00
2004 3 8/11/2004 TAXES PAYMENT $0.00 ($1,017.17) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $993.09 $0.00 $0.00 0 $0.00
2004 2 4/28/2004 TAXES PAYMENT $0.00 ($993.09) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,187.07 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($1,187.07) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,053.86 $0.00 $0.00 0 $0.00
2003 4 11/3/2003 TAXES PAYMENT $0.00 ($1,053.86) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,053.86 $0.00 $0.00 0 $0.00
2003 3 8/5/2003 TAXES PAYMENT $0.00 ($1,053.86) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,015.67 $0.00 $0.00 0 $0.00
2003 2 4/24/2003 TAXES PAYMENT $0.00 ($1,015.67) $0.00 0 $0.00