201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
164962
B/L/Q:
01257.K / 00019
Principal:
$0.00
Address:
2 PINECREST RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
2 PINECREST RD.
L.Pay Date:
2/1/2007
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $2,794.42 $0.00 $0.00 0 $0.00
2007 1 2/1/2007 TAXES PAYMENT $0.00 ($2,794.42) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 4 11/1/2006 TAXES BILL $2,237.92 $0.00 $0.00 0 $0.00
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($2,237.92) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 3 8/1/2006 TAXES BILL $2,237.93 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($2,237.93) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 2 5/1/2006 TAXES BILL $2,706.32 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($2,706.32) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 1 2/1/2006 TAXES BILL $2,784.88 $0.00 $0.00 0 $0.00
2006 1 1/10/2006 TAXES PAYMENT $0.00 ($2,784.88) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $2,069.96 $0.00 $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($2,069.96) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 3 8/1/2005 TAXES BILL $2,069.97 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($2,069.97) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 5/1/2005 TAXES BILL $2,304.80 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 TAXES PAYMENT $0.00 ($2,304.80) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 1 2/1/2005 TAXES BILL $2,424.50 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($2,424.50) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 11/1/2004 TAXES BILL $2,141.04 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($2,141.04) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 3 8/1/2004 TAXES BILL $2,141.05 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($2,141.05) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 5/1/2004 TAXES BILL $2,090.38 $0.00 $0.00 0 $0.00
2004 2 3/26/2004 TAXES PAYMENT $0.00 ($2,498.69) $0.00 0 $0.00
2004 2 6/30/2004 TRANSFER TO OPERATIONS $0.00 $408.31 $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $2,498.69 $0.00 $0.00 0 $0.00
2004 1 3/1/2004 TAXES PAYMENT $0.00 ($2,498.69) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $2,218.29 $0.00 $0.00 0 $0.00
2003 4 10/28/2003 TAXES PAYMENT $0.00 ($2,218.29) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,218.29 $0.00 $0.00 0 $0.00
2003 3 8/6/2003 TAXES PAYMENT $0.00 ($2,218.29) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,137.90 $0.00 $0.00 0 $0.00
2003 2 5/8/2003 TAXES PAYMENT $0.00 ($2,137.90) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,296.68 $0.00 $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($2,296.68) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,145.63 $0.00 $0.00 0 $0.00
2002 4 10/25/2002 TAXES PAYMENT $0.00 ($2,145.63) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,145.63 $0.00 $0.00 0 $0.00
2002 3 9/18/2002 TAXES PAYMENT $0.00 ($2,145.63) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $2,171.52 $0.00 $0.00 0 $0.00
2002 2 5/3/2002 TAXES PAYMENT $0.00 ($2,171.52) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $2,031.26 $0.00 $0.00 0 $0.00
2002 1 1/22/2002 TAXES PAYMENT $0.00 ($2,031.26) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $2,216.72 $0.00 $0.00 0 $0.00
2001 4 11/6/2001 TAXES PAYMENT $0.00 ($2,216.72) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $2,216.72 $0.00 $0.00 0 $0.00
2001 3 9/10/2001 TAXES PAYMENT $0.00 ($2,216.72) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,982.64 $0.00 $0.00 0 $0.00
2001 2 5/4/2001 TAXES PAYMENT $0.00 ($1,982.64) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $2,093.37 $0.00 $0.00 0 $0.00