201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
166884
B/L/Q:
01259 / 00001.G
Principal:
$0.00
Address:
260 PEARSALL AVE.
Bank Code:
8110
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
260 PEARSALL AVE.
L.Pay Date:
4/15/2008
Int.Date:
08/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 1 2/1/2008 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2008 1 4/15/2008 TAXES PAYMENT $0.00 ($1,874.54) $0.00 0 $0.00
2008 1 6/16/2008 TRANS TO ANOTHER ACCT $0.00 $1,874.54 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $1,576.37 $0.00 $0.00 0 $0.00
2007 4 10/25/2007 TAXES PAYMENT $0.00 ($1,576.37) $0.00 0 $0.00 COUNTRYWIDE
2007 3 8/1/2007 TAXES BILL $1,576.38 $0.00 $0.00 0 $0.00
2007 3 7/30/2007 TAXES PAYMENT $0.00 ($1,576.38) $0.00 0 $0.00 COUNTRYWIDE
2007 2 5/1/2007 TAXES BILL $1,883.82 $0.00 $0.00 0 $0.00
2007 2 5/21/2007 TAXES PAYMENT $0.00 ($1,883.82) $0.00 0 $0.00 COUNTRYWIDE
2007 1 2/1/2007 TAXES BILL $1,783.15 $0.00 $0.00 0 $0.00
2007 1 1/29/2007 TAXES PAYMENT $0.00 ($1,783.15) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $1,428.04 $0.00 $0.00 0 $0.00
2006 4 10/26/2006 TAXES PAYMENT $0.00 ($1,428.04) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2006 3 8/1/2006 TAXES BILL $1,428.05 $0.00 $0.00 0 $0.00
2006 3 8/2/2006 TAXES PAYMENT $0.00 ($1,428.05) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2006 2 5/1/2006 TAXES BILL $1,726.93 $0.00 $0.00 0 $0.00
2006 2 4/28/2006 TAXES PAYMENT $0.00 ($1,726.93) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2006 1 2/1/2006 TAXES BILL $1,777.06 $0.00 $0.00 0 $0.00
2006 1 1/30/2006 TAXES PAYMENT $0.00 ($1,777.06) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2005 4 11/1/2005 TAXES BILL $1,320.87 $0.00 $0.00 0 $0.00
2005 4 11/9/2005 TAXES PAYMENT $0.00 ($1,320.87) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2005 3 8/1/2005 TAXES BILL $1,320.87 $0.00 $0.00 0 $0.00
2005 3 8/9/2005 TAXES PAYMENT $0.00 ($1,320.87) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2005 2 5/1/2005 TAXES BILL $1,470.72 $0.00 $0.00 0 $0.00
2005 2 5/9/2005 TAXES PAYMENT $0.00 ($1,470.72) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2005 1 2/1/2005 TAXES BILL $1,547.09 $0.00 $0.00 0 $0.00
2005 1 2/7/2005 TAXES PAYMENT $0.00 ($1,547.09) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2004 4 11/1/2004 TAXES BILL $1,366.22 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($1,366.22) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 3 8/1/2004 TAXES BILL $1,366.23 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($1,366.23) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 5/1/2004 TAXES BILL $1,333.88 $0.00 $0.00 0 $0.00
2004 2 5/4/2004 TAXES PAYMENT $0.00 ($1,333.88) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 1 2/1/2004 TAXES BILL $1,594.44 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($1,594.44) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2003 4 11/1/2003 TAXES BILL $1,415.51 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($1,415.51) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,415.51 $0.00 $0.00 0 $0.00
2003 3 8/7/2003 TAXES PAYMENT $0.00 ($1,415.51) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,364.21 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 CANCEL MUN TAX 2ND QTR $0.00 $16.97 $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($1,364.21) $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($16.97) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,465.54 $0.00 $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($1,465.54) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,409.03 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($1,409.03) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,409.03 $0.00 $0.00 0 $0.00
2002 3 7/26/2002 TAXES PAYMENT $0.00 ($1,426.00) $0.00 0 $0.00
2002 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 $16.97 $0.00 0 $0.00