201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
128231
B/L/Q:
00871 / 00004.A
Principal:
$0.00
Address:
60 CONSTITUTION WAY
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
3498 KENNEDY BLVD.
L.Pay Date:
2/1/2007
Int.Date:
07/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $3,826.01 $0.00 $0.00 0 $0.00
2007 1 2/1/2007 TAXES PAYMENT $0.00 ($3,826.01) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 4 11/1/2006 TAXES BILL $3,064.07 $0.00 $0.00 0 $0.00
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($3,064.07) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 3 8/1/2006 TAXES BILL $3,064.08 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($3,064.08) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 2 5/1/2006 TAXES BILL $3,705.39 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($3,705.39) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 1 2/1/2006 TAXES BILL $3,812.94 $0.00 $0.00 0 $0.00
2006 1 2/6/2006 TAXES PAYMENT $0.00 ($3,812.94) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 4 11/1/2005 TAXES BILL $2,834.11 $0.00 $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($2,834.11) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 3 8/1/2005 TAXES BILL $2,834.12 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($2,834.12) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 5/1/2005 TAXES BILL $3,155.64 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 TAXES PAYMENT $0.00 ($3,155.64) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 1 2/1/2005 TAXES BILL $3,319.52 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($3,319.52) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 11/1/2004 TAXES BILL $2,931.42 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($2,931.42) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 3 8/1/2004 TAXES BILL $2,931.43 $0.00 $0.00 0 $0.00
2004 3 6/7/2004 TAXES PAYMENT $0.00 ($8.98) $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($2,922.45) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 5/1/2004 TAXES BILL $2,862.06 $0.00 $0.00 0 $0.00
2004 2 11/1/2003 BILLING ADJ OVER BILL 2ND QT $0.00 ($457.36) $0.00 0 $0.00
2004 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $457.36 $0.00 0 $0.00
2004 2 5/4/2004 TAXES PAYMENT $0.00 ($2,862.06) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 6/7/2004 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $3,421.11 $0.00 $0.00 0 $0.00
2004 1 8/1/2003 BILLING ADJ OVER BILL 1ST QT $0.00 ($457.36) $0.00 0 $0.00
2004 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 $457.36 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($3,421.11) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2003 4 11/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 ADDED BILL $2,385.91 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 OVERBILLED TAXES COMP ADJ 4Q $0.00 ($457.36) $0.00 0 $0.00
2003 4 11/1/2003 BILLING ADJUST DEBIT 4TH QTR $0.00 $457.36 $0.00 0 $0.00
2003 4 11/13/2003 TAXES PAYMENT $0.00 ($1,471.19) $0.00 0 $0.00
2003 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $914.72 $0.00 0 $0.00
2003 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($556.47) $0.00 0 $0.00
2003 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $556.47 $0.00 0 $0.00
2003 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($457.36) $0.00 0 $0.00
2003 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($457.36) $0.00 0 $0.00
2003 4 6/7/2004 ADDED INTEREST $0.00 ($43.30) $0.00 0 $0.00
2003 4 6/7/2004 ADDED PAYMENT $0.00 ($914.72) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 OVERBILLED TAXES COMP ADJ 3Q $0.00 ($457.36) $0.00 0 $0.00
2003 3 8/1/2003 BILLING ADJUST DEBIT 3RD QTR $0.00 $457.36 $0.00 0 $0.00
2003 3 8/14/2003 OVERPAID TAX REFUND 3RD QTR $0.00 $914.72 $0.00 0 $0.00
2003 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($914.72) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $3,996.07 $0.00 $0.00 0 $0.00