201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
127159
B/L/Q:
02604 / 00035
Principal:
$0.00
Address:
236 BOWERS ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
236 BOWERS ST.
L.Pay Date:
11/1/2007
Int.Date:
08/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $2,193.33 $0.00 $0.00 0 $0.00
2007 4 10/29/2007 TAXES PAYMENT $0.00 ($2,193.33) $0.00 0 $0.00
2007 4 11/1/2007 TAXES PAYMENT $0.00 ($2,193.33) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2007 4 6/30/2008 TRANSFER TO OPERATIONS $0.00 $2,193.33 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $2,193.33 $0.00 $0.00 0 $0.00
2007 3 8/7/2007 TAXES PAYMENT $0.00 ($2,193.33) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $2,621.10 $0.00 $0.00 0 $0.00
2007 2 4/23/2007 TAXES PAYMENT $0.00 ($2,536.74) $0.00 0 $0.00
2007 2 6/28/2007 TAXES PAYMENT $0.00 ($84.36) $0.00 0 $0.00 TAXSALE PAYMENT
2007 2 6/28/2007 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2007 2 6/28/2007 TAXES INTEREST $0.00 ($1.07) $0.00 0 $0.00 TAXSALE PAYMENT
2007 1 2/1/2007 TAXES BILL $2,481.03 $0.00 $0.00 0 $0.00
2007 1 4/23/2007 TAXES INTEREST $0.00 ($317.35) $0.00 0 $0.00
2007 1 4/23/2007 TAXES PAYMENT $0.00 ($2,481.03) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,986.94 $0.00 $0.00 0 $0.00
2006 4 11/6/2006 TAXES INTEREST $0.00 ($50.18) $0.00 0 $0.00
2006 4 4/23/2007 TAXES PAYMENT $0.00 ($1,986.94) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,986.95 $0.00 $0.00 0 $0.00
2006 3 4/7/2006 TAXES PAYMENT $0.00 ($97.20) $0.00 0 $0.00
2006 3 11/6/2006 TAXES PAYMENT $0.00 ($1,294.32) $0.00 0 $0.00
2006 3 4/23/2007 TAXES PAYMENT $0.00 ($595.43) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $2,402.80 $0.00 $0.00 0 $0.00
2006 2 4/7/2006 TAXES PAYMENT $0.00 ($2,402.80) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,472.56 $0.00 $0.00 0 $0.00
2006 1 2/6/2006 TAXES PAYMENT $0.00 ($2,472.56) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 4 11/1/2005 TAXES BILL $1,775.32 $0.00 $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($1,775.32) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 3 8/1/2005 TAXES BILL $1,775.32 $0.00 $0.00 0 $0.00
2005 3 8/10/2005 TAXES PAYMENT $0.00 ($1,775.32) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,983.82 $0.00 $0.00 0 $0.00
2005 2 4/20/2005 TAXES PAYMENT $0.00 ($1,983.82) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $2,090.09 $0.00 $0.00 0 $0.00
2005 1 1/14/2005 TAXES PAYMENT $0.00 ($2,090.09) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,900.93 $0.00 $0.00 0 $0.00
2004 4 10/27/2004 TAXES PAYMENT $0.00 ($1,900.93) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,900.93 $0.00 $0.00 0 $0.00
2004 3 8/11/2004 TAXES PAYMENT $0.00 ($1,900.93) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,855.94 $0.00 $0.00 0 $0.00
2004 2 4/29/2004 TAXES PAYMENT $0.00 ($1,855.94) $0.00 0 $0.00
2004 2 7/21/2004 S/C DEDUCTION 2ND QTR $0.00 ($250.00) $0.00 0 $0.00
2004 2 8/13/2004 REFUND SENIOR DEDUCTION $0.00 $250.00 $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $2,218.46 $0.00 $0.00 0 $0.00
2004 1 2/3/2004 TAXES PAYMENT $0.00 ($2,218.46) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,969.50 $0.00 $0.00 0 $0.00
2003 4 10/16/2003 TAXES PAYMENT $0.00 ($1,969.51) $0.00 0 $0.00
2003 4 6/30/2004 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.01 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,969.51 $0.00 $0.00 0 $0.00
2003 3 7/21/2003 TAXES PAYMENT $0.00 ($1,969.51) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,898.14 $0.00 $0.00 0 $0.00
2003 2 4/29/2003 TAXES PAYMENT $0.00 ($1,898.14) $0.00 0 $0.00