201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
167858
B/L/Q:
01264 / 00019
Principal:
$0.00
Address:
271 LINDEN AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
271 LINDEN AVE.
L.Pay Date:
10/23/2006
Int.Date:
08/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,568.64 $0.00 $0.00 0 $0.00
2006 4 10/23/2006 TAXES PAYMENT $0.00 ($1,568.64) $0.00 0 $0.00 COUNTRYWIDE
2006 3 8/1/2006 TAXES BILL $1,568.64 $0.00 $0.00 0 $0.00
2006 3 8/11/2006 TAXES PAYMENT $0.00 ($1,568.64) $0.00 0 $0.00 COUNTRYWIDE
2006 2 5/1/2006 TAXES BILL $1,896.95 $0.00 $0.00 0 $0.00
2006 2 4/27/2006 TAXES PAYMENT $0.00 ($1,896.95) $0.00 0 $0.00 COUNTRYWIDE
2006 1 2/1/2006 TAXES BILL $1,952.02 $0.00 $0.00 0 $0.00
2006 1 2/1/2006 TAXES PAYMENT $0.00 ($1,952.02) $0.00 0 $0.00 COUNTRYWIDE
2005 4 11/1/2005 TAXES BILL $1,450.91 $0.00 $0.00 0 $0.00
2005 4 10/27/2005 TAXES PAYMENT $0.00 ($1,450.91) $0.00 0 $0.00 COUNTRYWIDE
2005 3 8/1/2005 TAXES BILL $1,450.91 $0.00 $0.00 0 $0.00
2005 3 7/28/2005 TAXES PAYMENT $0.00 ($1,450.91) $0.00 0 $0.00 COUNTRYWIDE
2005 2 5/1/2005 TAXES BILL $1,615.52 $0.00 $0.00 0 $0.00
2005 2 4/25/2005 TAXES PAYMENT $0.00 ($1,615.52) $0.00 0 $0.00 COUNTRYWIDE
2005 1 2/1/2005 TAXES BILL $1,699.41 $0.00 $0.00 0 $0.00
2005 1 1/31/2005 TAXES PAYMENT $0.00 ($1,699.41) $0.00 0 $0.00 COUNTRYWIDE
2004 4 11/1/2004 TAXES BILL $1,500.73 $0.00 $0.00 0 $0.00
2004 4 10/26/2004 TAXES PAYMENT $0.00 ($1,500.73) $0.00 0 $0.00 COUNTRYWIDE
2004 3 8/1/2004 TAXES BILL $1,500.73 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($1,500.73) $0.00 0 $0.00 COUNTRYWIDE
2004 2 5/1/2004 TAXES BILL $1,465.22 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($1,465.22) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 1 2/1/2004 TAXES BILL $1,751.42 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($1,751.42) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2003 4 11/1/2003 TAXES BILL $1,554.87 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($1,554.87) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,554.88 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($1,554.88) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,498.53 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 CANCEL MUN TAX 2ND QTR $0.00 $143.49 $0.00 0 $0.00
2003 2 4/1/2003 TAXES PAYMENT $0.00 ($1,642.02) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,609.82 $0.00 $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($1,609.82) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,547.75 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($1,547.75) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,547.76 $0.00 $0.00 0 $0.00
2002 3 9/11/2002 TAXES PAYMENT $0.00 ($1,547.76) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,565.90 $0.00 $0.00 0 $0.00
2002 2 5/2/2002 TAXES PAYMENT $0.00 ($1,565.90) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,467.59 $0.00 $0.00 0 $0.00
2002 1 1/30/2002 TAXES PAYMENT $0.00 ($1,467.59) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,597.58 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES PAYMENT $0.00 ($1,597.58) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,597.59 $0.00 $0.00 0 $0.00
2001 3 9/17/2001 TAXES PAYMENT $0.00 ($1,597.59) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,433.50 $0.00 $0.00 0 $0.00
2001 2 5/14/2001 TAXES PAYMENT $0.00 ($1,433.50) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,511.13 $0.00 $0.00 0 $0.00
2001 1 2/5/2001 TAXES PAYMENT $0.00 ($1,511.13) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,575.18 $0.00 $0.00 0 $0.00