201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
164236
B/L/Q:
01257.F / 00067
Principal:
$0.00
Address:
1 MINA DR.
Bank Code:
45
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
1 MINA DRIVE
L.Pay Date:
11/8/2007
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $2,020.17 $0.00 $0.00 0 $0.00
2007 4 11/8/2007 TAXES PAYMENT $0.00 ($2,020.17) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $2,020.17 $0.00 $0.00 0 $0.00
2007 3 8/2/2007 TAXES PAYMENT $0.00 ($2,020.17) $0.00 0 $0.00 LOCKBOX
2007 2 5/1/2007 TAXES BILL $2,414.18 $0.00 $0.00 0 $0.00
2007 2 5/3/2007 TAXES PAYMENT $0.00 ($2,414.18) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $2,285.16 $0.00 $0.00 0 $0.00
2007 1 1/29/2007 TAXES PAYMENT $0.00 ($2,285.16) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $1,830.08 $0.00 $0.00 0 $0.00
2006 4 11/6/2006 TAXES PAYMENT $0.00 ($1,830.08) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $1,830.08 $0.00 $0.00 0 $0.00
2006 3 7/27/2006 TAXES PAYMENT $0.00 ($1,830.08) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $2,213.12 $0.00 $0.00 0 $0.00
2006 2 4/28/2006 TAXES PAYMENT $0.00 ($2,213.12) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $2,277.35 $0.00 $0.00 0 $0.00
2006 1 1/30/2006 TAXES PAYMENT $0.00 ($2,277.35) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $1,692.73 $0.00 $0.00 0 $0.00
2005 4 11/3/2005 TAXES PAYMENT $0.00 ($1,692.73) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $1,692.74 $0.00 $0.00 0 $0.00
2005 3 8/9/2005 TAXES PAYMENT $0.00 ($1,692.74) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2005 2 5/1/2005 TAXES BILL $1,884.76 $0.00 $0.00 0 $0.00
2005 2 5/9/2005 TAXES PAYMENT $0.00 ($1,884.76) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2005 1 2/1/2005 TAXES BILL $1,982.65 $0.00 $0.00 0 $0.00
2005 1 2/7/2005 TAXES PAYMENT $0.00 ($1,982.65) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2004 4 11/1/2004 TAXES BILL $1,688.35 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($1,688.35) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 3 8/1/2004 TAXES BILL $1,688.35 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($1,688.35) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 5/1/2004 TAXES BILL $1,646.93 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($1,646.93) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 1 2/1/2004 TAXES BILL $1,980.82 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($1,980.82) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,751.52 $0.00 $0.00 0 $0.00
2003 4 10/30/2003 TAXES PAYMENT $0.00 ($1,751.52) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,751.52 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($1,751.52) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,685.78 $0.00 $0.00 0 $0.00
2003 2 5/8/2003 TAXES PAYMENT $0.00 ($1,685.78) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,815.63 $0.00 $0.00 0 $0.00
2003 1 1/21/2003 TAXES PAYMENT $0.00 ($1,815.63) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,755.71 $0.00 $0.00 0 $0.00
2002 4 11/6/2002 TAXES PAYMENT $0.00 ($1,755.71) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,755.72 $0.00 $0.00 0 $0.00
2002 3 9/3/2002 TAXES PAYMENT $0.00 ($1,755.72) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,776.89 $0.00 $0.00 0 $0.00
2002 2 4/18/2002 TAXES PAYMENT $0.00 ($1,776.89) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,662.18 $0.00 $0.00 0 $0.00
2002 1 1/24/2002 TAXES PAYMENT $0.00 ($1,662.18) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,826.35 $0.00 $0.00 0 $0.00
2001 4 11/6/2001 TAXES PAYMENT $0.00 ($1,826.35) $0.00 0 $0.00