201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
128801
B/L/Q:
02104 / 00035
Principal:
$0.00
Address:
181 SOUTH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
181 SOUTH ST.
L.Pay Date:
10/30/2006
Int.Date:
08/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,769.66 $0.00 $0.00 0 $0.00
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($1,769.66) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 3 8/1/2006 TAXES BILL $1,769.66 $0.00 $0.00 0 $0.00
2006 3 7/28/2006 TAXES PAYMENT $0.00 ($1,769.66) $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($1,769.66) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 3 6/30/2007 TRANSFER TO OPERATIONS $0.00 $1,769.66 $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $2,140.04 $0.00 $0.00 0 $0.00
2006 2 4/20/2006 TAXES PAYMENT $0.00 ($2,140.04) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,202.17 $0.00 $0.00 0 $0.00
2006 1 1/17/2006 TAXES PAYMENT $0.00 ($2,202.17) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,636.84 $0.00 $0.00 0 $0.00
2005 4 7/25/2005 TAXES PAYMENT $0.00 ($1,636.84) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,636.85 $0.00 $0.00 0 $0.00
2005 3 7/25/2005 TAXES PAYMENT $0.00 ($1,636.85) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,822.54 $0.00 $0.00 0 $0.00
2005 2 4/14/2005 TAXES PAYMENT $0.00 ($1,822.54) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,917.19 $0.00 $0.00 0 $0.00
2005 1 1/19/2005 TAXES PAYMENT $0.00 ($1,917.19) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,693.05 $0.00 $0.00 0 $0.00
2004 4 10/20/2004 TAXES PAYMENT $0.00 ($1,693.05) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,693.05 $0.00 $0.00 0 $0.00
2004 3 4/21/2004 TAXES PAYMENT $0.00 ($597.02) $0.00 0 $0.00
2004 3 8/12/2004 TAXES PAYMENT $0.00 ($1,096.03) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,652.98 $0.00 $0.00 0 $0.00
2004 2 4/21/2004 TAXES PAYMENT $0.00 ($1,652.98) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,975.86 $0.00 $0.00 0 $0.00
2004 1 2/6/2004 TAXES PAYMENT $0.00 ($1,975.86) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,754.13 $0.00 $0.00 0 $0.00
2003 4 10/30/2003 TAXES PAYMENT $0.00 ($1,754.13) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,754.13 $0.00 $0.00 0 $0.00
2003 3 8/6/2003 TAXES PAYMENT $0.00 ($1,754.13) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,690.56 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 CANCEL MUN TAX 2ND QTR $0.00 $125.56 $0.00 0 $0.00
2003 2 1/13/2003 TAXES PAYMENT $0.00 ($1,816.12) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,816.12 $0.00 $0.00 0 $0.00
2003 1 1/13/2003 TAXES PAYMENT $0.00 ($1,816.12) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,746.10 $0.00 $0.00 0 $0.00
2002 4 8/29/2002 TAXES PAYMENT $0.00 ($1,746.10) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,746.10 $0.00 $0.00 0 $0.00
2002 3 8/29/2002 TAXES PAYMENT $0.00 ($1,746.10) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,766.56 $0.00 $0.00 0 $0.00
2002 2 5/14/2002 TAXES PAYMENT $0.00 ($1,766.56) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,655.66 $0.00 $0.00 0 $0.00
2002 1 1/14/2002 TAXES PAYMENT $0.00 ($1,655.66) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,802.31 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES PAYMENT $0.00 ($1,802.31) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,802.31 $0.00 $0.00 0 $0.00
2001 3 9/14/2001 TAXES PAYMENT $0.00 ($1,802.31) $0.00 0 $0.00
2001 3 9/18/2001 TAXES PAYMENT $0.00 ($1,802.31) $0.00 0 $0.00
2001 3 10/1/2001 TAXES PAY ADJ $0.00 $1,802.31 $0.00 0 $0.00