201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
162206
B/L/Q:
01257.A / 00030
Principal:
$0.00
Address:
50 ROMAR AVE.
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
195 BARTHOLDI AVE.
L.Pay Date:
11/1/2007
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $1,222.37 $0.00 $0.00 0 $0.00
2007 4 11/1/2007 TAXES PAYMENT $0.00 ($1,222.37) $0.00 0 $0.00 WELLSFARGO
2007 3 8/1/2007 TAXES BILL $1,222.37 $0.00 $0.00 0 $0.00
2007 3 7/30/2007 TAXES PAYMENT $0.00 ($1,222.37) $0.00 0 $0.00 WELLSFARGO
2007 2 5/1/2007 TAXES BILL $1,460.75 $0.00 $0.00 0 $0.00
2007 2 5/22/2007 TAXES PAYMENT $0.00 ($1,460.75) $0.00 0 $0.00 WELLSFARGO
2007 1 2/1/2007 TAXES BILL $1,382.71 $0.00 $0.00 0 $0.00
2007 1 1/25/2007 TAXES PAYMENT $0.00 ($1,382.71) $0.00 0 $0.00 WELLSFARGO
2006 4 11/1/2006 TAXES BILL $1,107.34 $0.00 $0.00 0 $0.00
2006 4 10/26/2006 TAXES PAYMENT $0.00 ($1,107.34) $0.00 0 $0.00 WELLSFARGO
2006 3 8/1/2006 TAXES BILL $1,107.35 $0.00 $0.00 0 $0.00
2006 3 8/3/2006 TAXES PAYMENT $0.00 ($1,107.35) $0.00 0 $0.00 WELLSFARGO
2006 2 5/1/2006 TAXES BILL $1,339.11 $0.00 $0.00 0 $0.00
2006 2 4/19/2006 TAXES PAYMENT $0.00 ($1,339.11) $0.00 0 $0.00 WELLSFARGO
2006 1 2/1/2006 TAXES BILL $1,377.98 $0.00 $0.00 0 $0.00
2006 1 1/31/2006 TAXES PAYMENT $0.00 ($1,377.98) $0.00 0 $0.00 WELLSFARGO
2005 4 11/1/2005 TAXES BILL $1,024.24 $0.00 $0.00 0 $0.00
2005 4 10/28/2005 TAXES PAYMENT $0.00 ($1,024.24) $0.00 0 $0.00 WELLSFARGO
2005 3 8/1/2005 TAXES BILL $1,024.24 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($1,024.24) $0.00 0 $0.00 WELLSFARGO
2005 2 5/1/2005 TAXES BILL $1,140.43 $0.00 $0.00 0 $0.00
2005 2 4/28/2005 TAXES PAYMENT $0.00 ($1,140.43) $0.00 0 $0.00 WELLSFARGO
2005 1 2/1/2005 TAXES BILL $1,199.66 $0.00 $0.00 0 $0.00
2005 1 2/1/2005 TAXES PAYMENT $0.00 ($1,199.66) $0.00 0 $0.00 WELLSFARGO
2004 4 11/1/2004 TAXES BILL $1,059.41 $0.00 $0.00 0 $0.00
2004 4 11/4/2004 TAXES PAYMENT $0.00 ($1,059.41) $0.00 0 $0.00 WELLSFARGO
2004 3 8/1/2004 TAXES BILL $1,059.41 $0.00 $0.00 0 $0.00
2004 3 8/18/2004 TAXES PAYMENT $0.00 ($1,059.41) $0.00 0 $0.00 WELLSFARGO
2004 2 5/1/2004 TAXES BILL $1,034.33 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($1,034.33) $0.00 0 $0.00 WELLSFARGO
2004 1 2/1/2004 TAXES BILL $1,236.37 $0.00 $0.00 0 $0.00
2004 1 2/9/2004 TAXES PAYMENT $0.00 ($1,236.37) $0.00 0 $0.00 WELLSFARGO
2003 4 11/1/2003 TAXES BILL $1,097.63 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES PAYMENT $0.00 ($1,097.63) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,097.63 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($1,097.63) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,057.84 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($1,057.84) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,136.42 $0.00 $0.00 0 $0.00
2003 1 1/22/2003 TAXES PAYMENT $0.00 ($1,136.42) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,092.60 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($1,092.60) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,092.61 $0.00 $0.00 0 $0.00
2002 3 8/23/2002 TAXES PAYMENT $0.00 ($1,092.61) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,105.40 $0.00 $0.00 0 $0.00
2002 2 4/30/2002 TAXES PAYMENT $0.00 ($1,105.40) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,036.01 $0.00 $0.00 0 $0.00
2002 1 1/28/2002 TAXES PAYMENT $0.00 ($1,036.01) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,127.77 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES PAYMENT $0.00 ($1,127.77) $0.00 0 $0.00