201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
129791
B/L/Q:
00874 / 00093.A
Principal:
$0.00
Address:
111 BLEECKER STREET
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
111-109 BLEECKER ST.
L.Pay Date:
8/7/2007
Int.Date:
05/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $1,258.28 $0.00 $0.00 0 $0.00
2007 4 7/16/2007 CANCEL CTY TAX HCB 4TH QTR $0.00 ($1,258.28) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,258.28 $0.00 $0.00 0 $0.00
2007 3 7/16/2007 CANCEL CTY TAX HCB 3RD QTR $0.00 ($1,258.28) $0.00 0 $0.00
2007 3 8/7/2007 TAXES PAYMENT $0.00 ($1,258.28) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2007 3 11/14/2007 TRANS TO ANOTHER ACCT $0.00 $1,258.28 $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,503.68 $0.00 $0.00 0 $0.00
2007 2 5/23/2007 TAXES PAYMENT $0.00 ($1,503.68) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2007 2 6/14/2007 CANCEL CTY TAX HCB 2ND QTR $0.00 ($1,503.68) $0.00 0 $0.00
2007 2 6/14/2007 TRANS TO ANOTHER ACCT $0.00 $1,503.68 $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,423.33 $0.00 $0.00 0 $0.00
2007 1 2/1/2007 TAXES PAYMENT $0.00 ($1,423.33) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2007 1 6/14/2007 CANCEL CTY TAX HCB 1ST QTR $0.00 ($1,423.33) $0.00 0 $0.00
2007 1 6/14/2007 TRANS TO ANOTHER ACCT $0.00 $1,423.33 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,139.88 $0.00 $0.00 0 $0.00
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($1,139.88) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 3 8/1/2006 TAXES BILL $1,139.88 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($1,139.88) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 2 5/1/2006 TAXES BILL $1,378.45 $0.00 $0.00 0 $0.00
2006 2 5/11/2006 TAXES INTEREST $0.00 ($0.21) $0.00 0 $0.00
2006 2 6/12/2006 TRANS FROM ANOTHER ACCT $0.00 ($1,378.45) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,418.47 $0.00 $0.00 0 $0.00
2006 1 2/6/2006 TAXES PAYMENT $0.00 ($1,418.47) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 4 11/1/2005 TAXES BILL $991.83 $0.00 $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($991.83) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 3 8/1/2005 TAXES BILL $991.84 $0.00 $0.00 0 $0.00
2005 3 8/16/2005 TAXES INTEREST $0.00 ($3.31) $0.00 0 $0.00
2005 3 8/16/2005 TAXES PAYMENT $0.00 ($988.53) $0.00 0 $0.00
2005 3 5/11/2006 TAXES PAYMENT $0.00 ($3.31) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,111.43 $0.00 $0.00 0 $0.00
2005 2 4/21/2005 TAXES PAYMENT $0.00 ($1,111.43) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,172.41 $0.00 $0.00 0 $0.00
2005 1 1/20/2005 TAXES PAYMENT $0.00 ($1,172.41) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,028.03 $0.00 $0.00 0 $0.00
2004 4 11/9/2004 TAXES PAYMENT $0.00 ($1,028.03) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,028.04 $0.00 $0.00 0 $0.00
2004 3 8/19/2004 TAXES PAYMENT $0.00 ($1,028.04) $0.00 0 $0.00 BATCH POSTING
2004 2 5/1/2004 TAXES BILL $1,002.22 $0.00 $0.00 0 $0.00
2004 2 5/13/2004 TAXES PAYMENT $0.00 ($1,002.22) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,210.20 $0.00 $0.00 0 $0.00
2004 1 2/20/2004 TAXES PAYMENT $0.00 ($1,210.20) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,067.38 $0.00 $0.00 0 $0.00
2003 4 11/19/2003 TAXES PAYMENT $0.00 ($1,067.38) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,067.38 $0.00 $0.00 0 $0.00
2003 3 7/30/2003 TAXES PAYMENT $0.00 ($1,067.38) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,026.43 $0.00 $0.00 0 $0.00
2003 2 5/13/2003 TAXES PAYMENT $0.00 ($1,026.43) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,107.30 $0.00 $0.00 0 $0.00
2003 1 2/11/2003 TAXES PAYMENT $0.00 ($1,107.30) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,074.70 $0.00 $0.00 0 $0.00