201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
121939
B/L/Q:
00856 / 00007
Principal:
$0.00
Address:
907 SUMMIT AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
907 SUMMIT AVE.
L.Pay Date:
2/1/2006
Int.Date:
05/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 2 5/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 2 2/14/2006 TAXES PAYMENT $0.00 ($2,160.23) $0.00 0 $0.00
2006 2 6/30/2006 TRANSFER TO OPERATIONS $0.00 $2,160.23 $0.00 0 $0.00
2006 2 11/28/2006 TRANSFER FROM OPERATIONS $0.00 ($2,160.23) $0.00 0 $0.00
2006 2 11/28/2006 TRANS TO ANOTHER ACCT $0.00 $2,160.23 $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,168.91 $0.00 $0.00 0 $0.00
2006 1 2/14/2006 TAXES INTEREST $0.00 ($8.68) $0.00 0 $0.00
2006 1 2/14/2006 TAXES PAYMENT $0.00 ($2,160.23) $0.00 0 $0.00
2006 1 2/14/2006 TAXES PAYMENT $0.00 ($8.68) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,612.12 $0.00 $0.00 0 $0.00
2005 4 8/4/2005 TAXES PAYMENT $0.00 ($1,612.13) $0.00 0 $0.00
2005 4 6/30/2006 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.01 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,612.13 $0.00 $0.00 0 $0.00
2005 3 7/19/2005 TAXES PAYMENT $0.00 ($1,612.13) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,795.01 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 TAXES PAYMENT $0.00 ($1,795.01) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 1 2/1/2005 TAXES BILL $1,888.24 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($1,888.24) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 11/1/2004 TAXES BILL $1,667.48 $0.00 $0.00 0 $0.00
2004 4 11/10/2004 TAXES PAYMENT $0.00 ($1,667.48) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,667.48 $0.00 $0.00 0 $0.00
2004 3 10/18/2004 TAXES INTEREST $0.00 ($30.87) $0.00 0 $0.00
2004 3 10/18/2004 TAXES PAYMENT $0.00 ($1,667.48) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,628.02 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($1,628.02) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,946.02 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($1,946.02) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,727.64 $0.00 $0.00 0 $0.00
2003 4 10/29/2003 TAXES PAYMENT $0.00 ($1,727.64) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,727.64 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($1,727.64) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,665.03 $0.00 $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($1,665.03) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,788.69 $0.00 $0.00 0 $0.00
2003 1 1/14/2003 TAXES PAYMENT $0.00 ($1,788.69) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,719.73 $0.00 $0.00 0 $0.00
2002 4 11/6/2002 TAXES PAYMENT $0.00 ($1,719.73) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,719.73 $0.00 $0.00 0 $0.00
2002 3 9/5/2002 TAXES PAYMENT $0.00 ($1,719.73) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,739.89 $0.00 $0.00 0 $0.00
2002 2 5/13/2002 TAXES PAYMENT $0.00 ($1,739.89) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,630.65 $0.00 $0.00 0 $0.00
2002 1 1/23/2002 TAXES PAYMENT $0.00 ($1,630.65) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,775.09 $0.00 $0.00 0 $0.00
2001 4 12/12/2001 TAXES INTEREST $0.00 ($19.31) $0.00 0 $0.00
2001 4 12/12/2001 TAXES PAYMENT $0.00 ($1,775.09) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,775.10 $0.00 $0.00 0 $0.00
2001 3 9/14/2001 TAXES PAYMENT $0.00 ($1,775.10) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,592.78 $0.00 $0.00 0 $0.00
2001 2 5/21/2001 TAXES PAYMENT $0.00 ($1,592.78) $0.00 0 $0.00