201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
162479
B/L/Q:
01257.B / 00015
Principal:
$0.00
Address:
136 SYCAMORE RD.
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
136 SYCAMORE RD.
L.Pay Date:
10/23/2006
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,705.75 $0.00 $0.00 0 $0.00
2006 4 10/23/2006 TAXES PAYMENT $0.00 ($1,705.75) $0.00 0 $0.00 COUNTRYWIDE
2006 3 8/1/2006 TAXES BILL $1,705.75 $0.00 $0.00 0 $0.00
2006 3 8/11/2006 TAXES PAYMENT $0.00 ($1,705.75) $0.00 0 $0.00 COUNTRYWIDE
2006 2 5/1/2006 TAXES BILL $2,062.76 $0.00 $0.00 0 $0.00
2006 2 4/27/2006 TAXES PAYMENT $0.00 ($2,062.76) $0.00 0 $0.00 COUNTRYWIDE
2006 1 2/1/2006 TAXES BILL $2,122.64 $0.00 $0.00 0 $0.00
2006 1 2/1/2006 TAXES PAYMENT $0.00 ($2,122.64) $0.00 0 $0.00 COUNTRYWIDE
2005 4 11/1/2005 TAXES BILL $1,577.73 $0.00 $0.00 0 $0.00
2005 4 10/27/2005 TAXES PAYMENT $0.00 ($1,577.73) $0.00 0 $0.00 COUNTRYWIDE
2005 3 8/1/2005 TAXES BILL $1,577.74 $0.00 $0.00 0 $0.00
2005 3 7/28/2005 TAXES PAYMENT $0.00 ($1,577.74) $0.00 0 $0.00 COUNTRYWIDE
2005 2 5/1/2005 TAXES BILL $1,756.72 $0.00 $0.00 0 $0.00
2005 2 4/25/2005 TAXES PAYMENT $0.00 ($1,756.72) $0.00 0 $0.00 COUNTRYWIDE
2005 1 2/1/2005 TAXES BILL $1,847.95 $0.00 $0.00 0 $0.00
2005 1 12/28/2004 TAXES PAYMENT $0.00 ($1,750.00) $0.00 0 $0.00
2005 1 3/16/2005 TAXES INTEREST $0.00 ($1.28) $0.00 0 $0.00
2005 1 3/16/2005 TAXES PAYMENT $0.00 ($97.95) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,631.91 $0.00 $0.00 0 $0.00
2004 4 11/4/2004 TAXES PAYMENT $0.00 ($1,631.91) $0.00 0 $0.00 WELLSFARGO
2004 3 8/1/2004 TAXES BILL $1,631.91 $0.00 $0.00 0 $0.00
2004 3 8/18/2004 TAXES PAYMENT $0.00 ($1,631.91) $0.00 0 $0.00 WELLSFARGO
2004 2 5/1/2004 TAXES BILL $1,593.28 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($1,593.28) $0.00 0 $0.00 WELLSFARGO
2004 1 2/1/2004 TAXES BILL $1,904.51 $0.00 $0.00 0 $0.00
2004 1 2/9/2004 TAXES PAYMENT $0.00 ($1,904.51) $0.00 0 $0.00 WELLSFARGO
2003 4 11/1/2003 TAXES BILL $1,690.78 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES PAYMENT $0.00 ($1,690.78) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,690.79 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($1,690.79) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,629.51 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($1,629.51) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,750.53 $0.00 $0.00 0 $0.00
2003 1 1/22/2003 TAXES PAYMENT $0.00 ($1,750.53) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,683.04 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($1,683.04) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,683.04 $0.00 $0.00 0 $0.00
2002 3 8/23/2002 TAXES PAYMENT $0.00 ($1,683.04) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,702.78 $0.00 $0.00 0 $0.00
2002 2 6/30/2002 CANCEL MUN TAX 2ND QTR $0.00 $47.35 $0.00 0 $0.00
2002 2 4/30/2002 TAXES PAYMENT $0.00 ($1,702.78) $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($47.35) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,595.86 $0.00 $0.00 0 $0.00
2002 1 1/15/2002 TAXES PAYMENT $0.00 ($1,643.21) $0.00 0 $0.00
2002 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 $47.35 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,737.22 $0.00 $0.00 0 $0.00
2001 4 10/16/2001 TAXES PAYMENT $0.00 ($1,737.22) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,737.22 $0.00 $0.00 0 $0.00
2001 3 9/20/2001 TAXES PAYMENT $0.00 ($1,737.22) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,558.81 $0.00 $0.00 0 $0.00