201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
167957
B/L/Q:
01264 / 00039
Principal:
$0.00
Address:
124 GREENVILLE AV.
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
124 GREENVILLE AVE.
L.Pay Date:
2/6/2008
Int.Date:
05/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 1 2/1/2008 TAXES BILL $2,300.09 $0.00 $0.00 0 $0.00
2008 1 2/6/2008 TAXES PAYMENT $0.00 ($2,300.09) $0.00 0 $0.00 WELLSFARGO
2008 1 5/14/2008 TFS FROM OLD LOT TO NEW LOT # $0.00 ($2,300.09) $0.00 0 $0.00
2008 1 5/14/2008 TRANS TO ANOTHER ACCT $0.00 $2,300.09 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $1,934.23 $0.00 $0.00 0 $0.00
2007 4 11/1/2007 TAXES PAYMENT $0.00 ($1,934.23) $0.00 0 $0.00 WELLSFARGO
2007 3 8/1/2007 TAXES BILL $1,934.24 $0.00 $0.00 0 $0.00
2007 3 7/30/2007 TAXES PAYMENT $0.00 ($1,934.24) $0.00 0 $0.00 WELLSFARGO
2007 2 5/1/2007 TAXES BILL $2,311.47 $0.00 $0.00 0 $0.00
2007 2 5/22/2007 TAXES PAYMENT $0.00 ($2,311.47) $0.00 0 $0.00 WELLSFARGO
2007 1 2/1/2007 TAXES BILL $2,187.95 $0.00 $0.00 0 $0.00
2007 1 1/25/2007 TAXES PAYMENT $0.00 ($2,187.95) $0.00 0 $0.00 WELLSFARGO
2006 4 11/1/2006 TAXES BILL $1,752.23 $0.00 $0.00 0 $0.00
2006 4 10/26/2006 TAXES PAYMENT $0.00 ($1,752.23) $0.00 0 $0.00 WELLSFARGO
2006 3 8/1/2006 TAXES BILL $1,752.23 $0.00 $0.00 0 $0.00
2006 3 8/3/2006 TAXES PAYMENT $0.00 ($1,752.23) $0.00 0 $0.00 WELLSFARGO
2006 2 5/1/2006 TAXES BILL $2,118.96 $0.00 $0.00 0 $0.00
2006 2 4/19/2006 TAXES PAYMENT $0.00 ($2,118.96) $0.00 0 $0.00 WELLSFARGO
2006 1 2/1/2006 TAXES BILL $2,180.48 $0.00 $0.00 0 $0.00
2006 1 1/31/2006 TAXES PAYMENT $0.00 ($2,180.48) $0.00 0 $0.00 WELLSFARGO
2005 4 11/1/2005 TAXES BILL $1,620.72 $0.00 $0.00 0 $0.00
2005 4 10/28/2005 TAXES PAYMENT $0.00 ($1,620.72) $0.00 0 $0.00 WELLSFARGO
2005 3 8/1/2005 TAXES BILL $1,620.73 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($1,620.73) $0.00 0 $0.00 WELLSFARGO
2005 2 5/1/2005 TAXES BILL $1,804.58 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 TAXES PAYMENT $0.00 ($1,804.58) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 1 2/1/2005 TAXES BILL $1,898.31 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($1,898.31) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 11/1/2004 TAXES BILL $1,676.37 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($1,676.37) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 3 8/1/2004 TAXES BILL $1,676.37 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($1,676.37) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 5/1/2004 TAXES BILL $1,636.71 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($1,636.71) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 6/17/2004 TAX ADV CHARGE PAYMENT $0.00 ($15.04) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,956.40 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($1,956.40) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2003 4 11/1/2003 BAD CHECK FEE BILL $0.00 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,736.85 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($1,736.85) $0.00 0 $0.00
2003 4 12/8/2003 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2003 4 6/17/2004 BAD CHECK FEE INTEREST $0.00 ($1.00) $0.00 0 $0.00
2003 4 6/17/2004 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,736.86 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($1,736.86) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,673.91 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($1,673.91) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,798.23 $0.00 $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($1,798.23) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,728.90 $0.00 $0.00 0 $0.00