201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
123562
B/L/Q:
02701 / 00002
Principal:
$0.00
Address:
245 GRIFFITH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
245 GRIFFITH ST.
L.Pay Date:
6/24/2008
Int.Date:
05/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 2 6/24/2008 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2008 1 6/24/2008 TAXES PAYMENT $0.00 ($31.61) $0.00 0 $0.00
2008 1 6/30/2008 TRANSFER TO OPERATIONS $0.00 $31.61 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $2,116.37 $0.00 $0.00 0 $0.00
2007 4 8/10/2007 TAXES PAYMENT $0.00 ($2,116.37) $0.00 0 $0.00
2007 4 11/19/2007 TRANSFER TO QTR/YEAR $0.00 $2,116.37 $0.00 0 $0.00
2007 4 6/24/2008 TAXES INTEREST $0.00 ($149.48) $0.00 0 $0.00
2007 4 6/24/2008 TAXES PAYMENT $0.00 ($2,116.37) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $2,116.37 $0.00 $0.00 0 $0.00
2007 3 8/7/2007 TAXES PAYMENT $0.00 ($2,116.37) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2007 3 8/10/2007 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2007 3 11/19/2007 TRANSFER FROM QTR/YEAR $0.00 ($2,116.37) $0.00 0 $0.00
2007 3 11/19/2007 TRANS TO ANOTHER ACCT $0.00 $2,116.37 $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $2,529.14 $0.00 $0.00 0 $0.00
2007 2 5/23/2007 TAXES PAYMENT $0.00 ($2,529.14) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2007 1 2/1/2007 TAXES BILL $2,393.97 $0.00 $0.00 0 $0.00
2007 1 2/1/2007 TAXES PAYMENT $0.00 ($2,393.97) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 4 11/1/2006 TAXES BILL $1,917.22 $0.00 $0.00 0 $0.00
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($1,917.22) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 3 8/1/2006 TAXES BILL $1,917.23 $0.00 $0.00 0 $0.00
2006 3 8/9/2006 TAXES PAYMENT $0.00 ($1,917.23) $0.00 0 $0.00 LAND AMERICA
2006 2 5/1/2006 TAXES BILL $2,318.50 $0.00 $0.00 0 $0.00
2006 2 5/8/2006 TAXES PAYMENT $0.00 ($2,318.50) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,385.80 $0.00 $0.00 0 $0.00
2006 1 2/2/2006 TAXES PAYMENT $0.00 ($2,385.80) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,589.17 $0.00 $0.00 0 $0.00
2005 4 10/25/2005 TAXES PAYMENT $0.00 ($1,589.17) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,589.18 $0.00 $0.00 0 $0.00
2005 3 8/3/2005 TAXES PAYMENT $0.00 ($1,589.18) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $2,154.02 $0.00 $0.00 0 $0.00
2005 2 5/6/2005 TAXES PAYMENT $0.00 ($2,154.02) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $2,265.88 $0.00 $0.00 0 $0.00
2005 1 2/14/2005 TAXES PAYMENT $0.00 ($2,265.88) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $2,000.97 $0.00 $0.00 0 $0.00
2004 4 7/21/2004 CANCEL CTY TAX HCB 4TH QTR $0.00 ($690.90) $0.00 0 $0.00
2004 4 11/5/2004 TAXES PAYMENT $0.00 ($1,310.07) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $2,000.98 $0.00 $0.00 0 $0.00
2004 3 8/3/2004 TAXES PAYMENT $0.00 ($2,000.98) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,953.62 $0.00 $0.00 0 $0.00
2004 2 5/10/2004 TAXES PAYMENT $0.00 ($1,953.62) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $2,335.23 $0.00 $0.00 0 $0.00
2004 1 2/25/2004 TAXES PAYMENT $0.00 ($2,335.23) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $2,073.17 $0.00 $0.00 0 $0.00
2003 4 11/14/2003 TAXES INTEREST $0.00 ($7.45) $0.00 0 $0.00
2003 4 11/14/2003 TAXES PAYMENT $0.00 ($2,073.17) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,073.17 $0.00 $0.00 0 $0.00
2003 3 7/30/2003 TAXES PAYMENT $0.00 ($2,073.17) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,998.03 $0.00 $0.00 0 $0.00
2003 2 5/9/2003 TAXES PAYMENT $0.00 ($1,998.03) $0.00 0 $0.00