201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
113340
B/L/Q:
00824 / 00001
Principal:
$0.00
Address:
180 BOWERS ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
180 BOWERS ST.
L.Pay Date:
11/10/2006
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,475.68 $0.00 $0.00 0 $0.00
2006 4 11/15/2006 TAXES PAYMENT $0.00 ($1,475.68) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,475.69 $0.00 $0.00 0 $0.00
2006 3 8/3/2006 TAXES PAYMENT $0.00 ($1,475.69) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $1,784.54 $0.00 $0.00 0 $0.00
2006 2 4/28/2006 TAXES PAYMENT $0.00 ($1,784.54) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $1,836.34 $0.00 $0.00 0 $0.00
2006 1 1/10/2006 TAXES PAYMENT $0.00 ($1,836.34) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,364.93 $0.00 $0.00 0 $0.00
2005 4 11/10/2005 TAXES PAYMENT $0.00 ($1,364.93) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,364.94 $0.00 $0.00 0 $0.00
2005 3 7/22/2005 TAXES PAYMENT $0.00 ($1,364.94) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,519.78 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 TAXES PAYMENT $0.00 ($1,519.78) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 1 2/1/2005 TAXES BILL $1,598.70 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($1,598.70) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 11/1/2004 TAXES BILL $1,411.80 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($1,411.80) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 3 8/1/2004 TAXES BILL $1,411.80 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($1,411.80) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 5/1/2004 TAXES BILL $1,378.39 $0.00 $0.00 0 $0.00
2004 2 5/4/2004 TAXES PAYMENT $0.00 ($1,378.39) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 1 2/1/2004 TAXES BILL $1,647.63 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($1,647.63) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2003 4 11/1/2003 TAXES BILL $1,462.73 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($1,462.73) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,462.74 $0.00 $0.00 0 $0.00
2003 3 8/7/2003 TAXES PAYMENT $0.00 ($1,462.74) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,409.72 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 CANCEL MUN TAX 2ND QTR $0.00 $1,406.04 $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($1,409.72) $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($1,406.04) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,514.43 $0.00 $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($1,514.43) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,406.04 $0.00 $0.00 0 $0.00
2002 4 10/21/2002 TAXES PAYMENT $0.00 ($1,406.04) $0.00 0 $0.00
2002 4 11/18/2002 TAXES PAYMENT $0.00 ($1,406.04) $0.00 0 $0.00
2002 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $1,406.04 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,406.04 $0.00 $0.00 0 $0.00
2002 3 9/9/2002 TAXES PAYMENT $0.00 ($1,406.04) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,423.10 $0.00 $0.00 0 $0.00
2002 2 5/6/2002 TAXES PAYMENT $0.00 ($1,423.10) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,330.62 $0.00 $0.00 0 $0.00
2002 1 2/5/2002 TAXES PAYMENT $0.00 ($1,330.62) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,465.41 $0.00 $0.00 0 $0.00
2001 4 11/5/2001 TAXES PAYMENT $0.00 ($1,465.41) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,465.42 $0.00 $0.00 0 $0.00
2001 3 9/7/2001 TAXES PAYMENT $0.00 ($1,465.42) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,311.05 $0.00 $0.00 0 $0.00
2001 2 5/3/2001 TAXES PAYMENT $0.00 ($1,311.05) $0.00 0 $0.00