201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
125203
B/L/Q:
00864 / 00019
Principal:
$0.00
Address:
125.A LINCOLN STREET
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
125A LINCOLN ST.
L.Pay Date:
11/6/2006
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $953.05 $0.00 $0.00 0 $0.00
2006 4 11/6/2006 TAXES PAYMENT $0.00 ($953.05) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $953.05 $0.00 $0.00 0 $0.00
2006 3 8/10/2006 TAXES PAYMENT $0.00 ($953.05) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $1,165.60 $0.00 $0.00 0 $0.00
2006 2 5/3/2006 TAXES PAYMENT $0.00 ($1,165.60) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $1,201.25 $0.00 $0.00 0 $0.00
2006 1 2/8/2006 TAXES PAYMENT $0.00 ($1,201.25) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $876.83 $0.00 $0.00 0 $0.00
2005 4 11/8/2005 TAXES PAYMENT $0.00 ($876.83) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $876.84 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($876.84) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $983.39 $0.00 $0.00 0 $0.00
2005 2 5/6/2005 TAXES PAYMENT $0.00 ($983.39) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $1,037.71 $0.00 $0.00 0 $0.00
2005 1 2/8/2005 TAXES PAYMENT $0.00 ($1,037.71) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $909.09 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($909.09) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 3 8/1/2004 TAXES BILL $909.09 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($909.09) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 5/1/2004 TAXES BILL $886.08 $0.00 $0.00 0 $0.00
2004 2 5/18/2004 TAXES PAYMENT $0.00 ($866.08) $0.00 0 $0.00
2004 2 6/24/2004 TAXES PAYMENT $0.00 ($20.00) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAXES INTEREST $0.00 ($0.20) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/28/2004 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 2 7/20/2004 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,071.38 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($1,071.38) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2003 4 11/1/2003 TAXES BILL $944.14 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($944.14) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $944.14 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($944.14) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $907.64 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($907.64) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $979.72 $0.00 $0.00 0 $0.00
2003 1 2/6/2003 TAXES PAYMENT $0.00 ($979.72) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $952.03 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($952.03) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $952.03 $0.00 $0.00 0 $0.00
2002 3 8/29/2002 TAXES PAYMENT $0.00 ($952.03) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $963.77 $0.00 $0.00 0 $0.00
2002 2 5/1/2002 TAXES PAYMENT $0.00 ($963.77) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $900.13 $0.00 $0.00 0 $0.00
2002 1 1/22/2002 TAXES PAYMENT $0.00 ($900.13) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $996.79 $0.00 $0.00 0 $0.00
2001 4 10/22/2001 TAXES PAYMENT $0.00 ($996.79) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $996.79 $0.00 $0.00 0 $0.00
2001 3 9/18/2001 TAXES PAYMENT $0.00 ($996.79) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $890.56 $0.00 $0.00 0 $0.00