201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
161927
B/L/Q:
01257 / 00022.A
Principal:
$0.00
Address:
215 BARTHOLDI AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
BARTHOLDI AVE.
L.Pay Date:
10/31/2005
Int.Date:
04/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2005 4 11/1/2005 TAXES BILL $1,512.17 $0.00 $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($1,512.17) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 3 8/1/2005 TAXES BILL $1,512.18 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($1,512.18) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 5/1/2005 TAXES BILL $1,683.72 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 TAXES PAYMENT $0.00 ($1,683.72) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 1 2/1/2005 TAXES BILL $1,771.17 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($1,771.17) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 11/1/2004 TAXES BILL $1,564.09 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($1,564.09) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 11/15/2004 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,564.10 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($1,564.10) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 5/1/2004 TAXES BILL $1,527.08 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($1,527.08) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 1 2/1/2004 TAXES BILL $1,825.37 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($1,825.37) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2003 4 11/1/2003 TAXES BILL $1,620.52 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($1,620.52) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,620.53 $0.00 $0.00 0 $0.00
2003 3 8/12/2003 TAXES PAYMENT $0.00 ($1,620.53) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,561.79 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 CANCEL MUN TAX 2ND QTR $0.00 $116.01 $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($1,677.80) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,677.80 $0.00 $0.00 0 $0.00
2003 1 1/22/2003 TAXES PAYMENT $0.00 ($1,677.80) $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($1,677.80) $0.00 0 $0.00
2003 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 $1,677.80 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,613.10 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($1,613.10) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,613.10 $0.00 $0.00 0 $0.00
2002 3 9/11/2002 TAXES PAYMENT $0.00 ($1,613.10) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,632.03 $0.00 $0.00 0 $0.00
2002 2 5/7/2002 TAXES PAYMENT $0.00 ($1,632.03) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,529.55 $0.00 $0.00 0 $0.00
2002 1 2/11/2002 TAXES PAYMENT $0.00 ($1,529.55) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,665.04 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES PAYMENT $0.00 ($1,665.04) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,665.04 $0.00 $0.00 0 $0.00
2001 3 9/14/2001 TAXES PAYMENT $0.00 ($1,665.04) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,494.03 $0.00 $0.00 0 $0.00
2001 2 5/14/2001 TAXES PAYMENT $0.00 ($1,494.03) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,574.93 $0.00 $0.00 0 $0.00
2001 1 2/5/2001 TAXES PAYMENT $0.00 ($1,574.93) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,641.70 $0.00 $0.00 0 $0.00
2000 4 10/31/2000 TAXES PAYMENT $0.00 ($1,641.70) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $1,641.70 $0.00 $0.00 0 $0.00
2000 3 8/3/2000 TAXES PAYMENT $0.00 ($1,641.70) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $1,548.10 $0.00 $0.00 0 $0.00
2000 2 4/18/2000 TAXES PAYMENT $0.00 ($1,548.10) $0.00 0 $0.00