201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
125096
B/L/Q:
03403 / 00036
Principal:
$0.00
Address:
276 GRIFFITH STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
276 GRIFFITH STREET
L.Pay Date:
11/1/2007
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $1,467.35 $0.00 $0.00 0 $0.00
2007 4 11/1/2007 TAXES PAYMENT $0.00 ($1,467.35) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2007 3 8/1/2007 TAXES BILL $1,467.36 $0.00 $0.00 0 $0.00
2007 3 8/7/2007 TAXES PAYMENT $0.00 ($1,467.36) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2007 2 5/1/2007 TAXES BILL $1,753.53 $0.00 $0.00 0 $0.00
2007 2 5/23/2007 TAXES PAYMENT $0.00 ($1,753.53) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2007 1 2/1/2007 TAXES BILL $1,659.82 $0.00 $0.00 0 $0.00
2007 1 12/7/2006 TAXES PAYMENT $0.00 ($2.07) $0.00 0 $0.00
2007 1 2/20/2007 TAXES INTEREST $0.00 ($8.72) $0.00 0 $0.00
2007 1 2/20/2007 TAXES PAYMENT $0.00 ($1,657.75) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,329.27 $0.00 $0.00 0 $0.00
2006 4 12/7/2006 TAXES INTEREST $0.00 ($10.63) $0.00 0 $0.00
2006 4 12/7/2006 TAXES PAYMENT $0.00 ($1,329.27) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,329.28 $0.00 $0.00 0 $0.00
2006 3 8/9/2006 TAXES PAYMENT $0.00 ($1,329.28) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $1,607.50 $0.00 $0.00 0 $0.00
2006 2 5/12/2006 TAXES PAYMENT $0.00 ($1,607.50) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $1,654.15 $0.00 $0.00 0 $0.00
2006 1 1/31/2006 TAXES PAYMENT $0.00 ($1,654.15) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $1,104.51 $0.00 $0.00 0 $0.00
2005 4 12/19/2005 TAXES INTEREST $0.00 ($11.78) $0.00 0 $0.00
2005 4 12/19/2005 TAXES PAYMENT $0.00 ($1,102.06) $0.00 0 $0.00
2005 4 6/30/2006 CANCEL MIN BAL. BY RESOLUTION $0.00 ($2.45) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,104.52 $0.00 $0.00 0 $0.00
2005 3 7/29/2005 TAXES PAYMENT $0.00 ($1,104.52) $0.00 0 $0.00 BATCH POSTING
2005 2 5/1/2005 TAXES BILL $1,244.00 $0.00 $0.00 0 $0.00
2005 2 5/10/2005 TAXES INTEREST $0.00 ($0.78) $0.00 0 $0.00
2005 2 5/10/2005 TAXES PAYMENT $0.00 ($1,244.00) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,315.09 $0.00 $0.00 0 $0.00
2005 1 4/26/2005 TAXES INTEREST $0.00 ($26.38) $0.00 0 $0.00
2005 1 4/26/2005 TAXES PAYMENT $0.00 ($1,063.26) $0.00 0 $0.00
2005 1 5/10/2005 TAXES PAYMENT $0.00 ($251.83) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,146.73 $0.00 $0.00 0 $0.00
2004 4 10/22/2004 TAXES PAYMENT $0.00 ($1,146.73) $0.00 0 $0.00
2004 4 5/1/2005 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2004 4 5/1/2005 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2004 4 4/26/2005 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,146.73 $0.00 $0.00 0 $0.00
2004 3 8/10/2004 TAXES PAYMENT $0.00 ($1,146.73) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,116.64 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($1,116.64) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,359.16 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($1,359.16) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,192.61 $0.00 $0.00 0 $0.00
2003 4 10/23/2003 TAXES PAYMENT $0.00 ($1,192.61) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,192.62 $0.00 $0.00 0 $0.00
2003 3 7/28/2003 TAXES PAYMENT $0.00 ($1,192.62) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,144.85 $0.00 $0.00 0 $0.00
2003 2 4/28/2003 TAXES PAYMENT $0.00 ($1,144.85) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,239.18 $0.00 $0.00 0 $0.00