201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
161471
B/L/Q:
01256.5 / 00004.A
Principal:
$0.00
Address:
253 WINFIELD AVE.
Bank Code:
1516
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
253 WINFIELD AVE.
L.Pay Date:
2/6/2006
Int.Date:
04/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 1 2/1/2006 TAXES BILL $1,557.28 $0.00 $0.00 0 $0.00
2006 1 2/6/2006 TAXES PAYMENT $0.00 ($1,557.28) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 1 9/12/2008 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,557.28) $0.00 0 $0.00
2006 1 10/23/2008 OVERPAYMENT REFUND $0.00 $1,557.28 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,157.51 $0.00 $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($1,157.51) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 3 8/1/2005 TAXES BILL $1,157.51 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($1,157.51) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 5/1/2005 TAXES BILL $1,288.82 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 TAXES PAYMENT $0.00 ($1,288.82) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 1 2/1/2005 TAXES BILL $1,355.75 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($1,355.75) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 11/1/2004 TAXES BILL $1,197.25 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($1,197.25) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 3 8/1/2004 TAXES BILL $1,197.26 $0.00 $0.00 0 $0.00
2004 3 7/13/2004 TAXES PAYMENT $0.00 ($1,200.00) $0.00 0 $0.00
2004 3 6/30/2005 CANCEL MIN BAL. BY RESOLUTION $0.00 $2.74 $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,168.91 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($1,168.91) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2004 1 2/1/2004 TAXES BILL $1,397.24 $0.00 $0.00 0 $0.00
2004 1 3/1/2004 TAXES PAYMENT $0.00 ($1,397.24) $0.00 0 $0.00 AMERICA QUEST MORTGAGE
2003 4 11/1/2003 TAXES BILL $1,177.94 $0.00 $0.00 0 $0.00
2003 4 11/13/2003 TAXES PAYMENT $0.00 ($1,177.94) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,177.95 $0.00 $0.00 0 $0.00
2003 3 8/12/2003 TAXES PAYMENT $0.00 ($1,177.95) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,132.99 $0.00 $0.00 0 $0.00
2003 2 5/14/2003 TAXES PAYMENT $0.00 ($1,132.99) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,221.78 $0.00 $0.00 0 $0.00
2003 1 1/28/2003 TAXES PAYMENT $0.00 ($1,221.78) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,184.76 $0.00 $0.00 0 $0.00
2002 4 11/12/2002 TAXES PAYMENT $0.00 ($1,184.76) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,184.76 $0.00 $0.00 0 $0.00
2002 3 9/11/2002 TAXES PAYMENT $0.00 ($1,184.76) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,199.25 $0.00 $0.00 0 $0.00
2002 2 6/30/2002 CANCEL MUN TAX 2ND QTR $0.00 ($0.01) $0.00 0 $0.00
2002 2 5/6/2002 TAXES PAYMENT $0.00 ($1,199.25) $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.01 $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,120.81 $0.00 $0.00 0 $0.00
2002 1 2/11/2002 TAXES PAYMENT $0.00 ($1,120.81) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,237.01 $0.00 $0.00 0 $0.00
2001 4 11/9/2001 TAXES PAYMENT $0.00 ($1,237.01) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,237.02 $0.00 $0.00 0 $0.00
2001 3 9/7/2001 TAXES PAYMENT $0.00 ($1,237.01) $0.00 0 $0.00
2001 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($0.01) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,106.13 $0.00 $0.00 0 $0.00
2001 2 6/20/2001 CANCEL MUN TAX 2ND QTR $0.00 $0.01 $0.00 0 $0.00
2001 2 5/11/2001 TAXES PAYMENT $0.00 ($1,106.13) $0.00 0 $0.00
2001 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($0.01) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,168.04 $0.00 $0.00 0 $0.00
2001 1 2/7/2001 TAXES PAYMENT $0.00 ($1,168.04) $0.00 0 $0.00