201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
164913
B/L/Q:
01257.K / 00009
Principal:
$0.00
Address:
24 PINECREST ROAD
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
26 PINECREST RD.
L.Pay Date:
10/26/2006
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,839.37 $0.00 $0.00 0 $0.00
2006 4 10/26/2006 TAXES PAYMENT $0.00 ($1,839.37) $0.00 0 $0.00 WELLSFARGO
2006 3 8/1/2006 TAXES BILL $1,839.38 $0.00 $0.00 0 $0.00
2006 3 8/3/2006 TAXES PAYMENT $0.00 ($1,839.38) $0.00 0 $0.00 WELLSFARGO
2006 2 5/1/2006 TAXES BILL $2,224.35 $0.00 $0.00 0 $0.00
2006 2 4/19/2006 TAXES PAYMENT $0.00 ($2,224.35) $0.00 0 $0.00 WELLSFARGO
2006 1 2/1/2006 TAXES BILL $2,288.93 $0.00 $0.00 0 $0.00
2006 1 1/31/2006 TAXES PAYMENT $0.00 ($2,288.93) $0.00 0 $0.00 WELLSFARGO
2005 4 11/1/2005 TAXES BILL $1,701.33 $0.00 $0.00 0 $0.00
2005 4 10/28/2005 TAXES PAYMENT $0.00 ($1,701.33) $0.00 0 $0.00 WELLSFARGO
2005 3 8/1/2005 TAXES BILL $1,701.34 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($1,701.34) $0.00 0 $0.00 WELLSFARGO
2005 2 5/1/2005 TAXES BILL $1,894.33 $0.00 $0.00 0 $0.00
2005 2 4/28/2005 TAXES PAYMENT $0.00 ($1,894.33) $0.00 0 $0.00 WELLSFARGO
2005 1 2/1/2005 TAXES BILL $1,992.72 $0.00 $0.00 0 $0.00
2005 1 2/1/2005 TAXES PAYMENT $0.00 ($1,992.72) $0.00 0 $0.00 WELLSFARGO
2004 4 11/1/2004 TAXES BILL $1,759.75 $0.00 $0.00 0 $0.00
2004 4 11/4/2004 TAXES PAYMENT $0.00 ($1,759.75) $0.00 0 $0.00 WELLSFARGO
2004 3 8/1/2004 TAXES BILL $1,759.75 $0.00 $0.00 0 $0.00
2004 3 8/18/2004 TAXES PAYMENT $0.00 ($1,759.75) $0.00 0 $0.00 WELLSFARGO
2004 2 5/1/2004 TAXES BILL $1,718.10 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($1,718.10) $0.00 0 $0.00 WELLSFARGO
2004 1 2/1/2004 TAXES BILL $2,053.70 $0.00 $0.00 0 $0.00
2004 1 2/9/2004 TAXES PAYMENT $0.00 ($2,053.70) $0.00 0 $0.00 WELLSFARGO
2003 4 11/1/2003 TAXES BILL $1,823.23 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES PAYMENT $0.00 ($1,823.23) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,823.24 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($1,823.24) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,757.16 $0.00 $0.00 0 $0.00
2003 2 5/20/2003 TAXES INTEREST $0.00 ($7.40) $0.00 0 $0.00
2003 2 5/20/2003 TAXES PAYMENT $0.00 ($1,757.16) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,887.67 $0.00 $0.00 0 $0.00
2003 1 2/6/2003 TAXES PAYMENT $0.00 ($1,887.67) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,814.89 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($1,814.89) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,814.89 $0.00 $0.00 0 $0.00
2002 3 8/29/2002 TAXES PAYMENT $0.00 ($1,814.89) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,836.16 $0.00 $0.00 0 $0.00
2002 2 5/1/2002 TAXES PAYMENT $0.00 ($1,836.16) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,720.88 $0.00 $0.00 0 $0.00
2002 1 1/22/2002 TAXES PAYMENT $0.00 ($1,720.88) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,873.31 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES PAYMENT $0.00 ($1,873.31) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,873.32 $0.00 $0.00 0 $0.00
2001 3 9/17/2001 TAXES PAYMENT $0.00 ($1,873.32) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,680.92 $0.00 $0.00 0 $0.00
2001 2 5/14/2001 TAXES PAYMENT $0.00 ($1,680.92) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,771.93 $0.00 $0.00 0 $0.00
2001 1 2/5/2001 TAXES PAYMENT $0.00 ($1,771.93) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,847.05 $0.00 $0.00 0 $0.00