201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
169367
B/L/Q:
01265.5 / 0000H.2
Principal:
$0.00
Address:
22-27 ROSALIE ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
FAIR LAWN, N.J. 07410
Deductions:
0.00
Total:
$0.00
Location:
276 LEMBECK AVE.
L.Pay Date:
2/1/2007
Int.Date:
05/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 2 5/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 2 1/24/2007 TAXES PAYMENT $0.00 ($1,183.93) $0.00 0 $0.00
2007 2 6/30/2007 TRANSFER TO OPERATIONS $0.00 $1,183.93 $0.00 0 $0.00
2007 2 3/4/2008 TRANSFER FROM OPERATIONS $0.00 ($1,183.93) $0.00 0 $0.00
2007 2 3/4/2008 POSTING ERROR $0.00 $1,183.93 $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,183.93 $0.00 $0.00 0 $0.00
2007 1 8/10/2006 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2007 1 1/22/2007 TAXES PAYMENT $0.00 ($1,183.93) $0.00 0 $0.00 LOCKBOX
2007 1 6/30/2007 CANCELLED TAXES BY RESOLUTION $0.00 $0.01 $0.00 0 $0.00
2007 1 3/4/2008 TRANSFER FROM OPERATIONS $0.00 ($1,183.93) $0.00 0 $0.00
2007 1 3/4/2008 TRANS TO ANOTHER ACCT $0.00 $1,183.93 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $948.15 $0.00 $0.00 0 $0.00
2006 4 8/10/2006 TAXES PAYMENT $0.00 ($948.15) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $948.16 $0.00 $0.00 0 $0.00
2006 3 7/31/2006 TAXES PAYMENT $0.00 ($948.16) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,146.60 $0.00 $0.00 0 $0.00
2006 2 5/3/2006 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00
2006 2 5/3/2006 TAXES PAYMENT $0.00 ($1,145.58) $0.00 0 $0.00
2006 2 6/19/2006 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2006 2 6/19/2006 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00
2006 2 6/19/2006 TAXES PAYMENT $0.00 ($1.02) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,179.89 $0.00 $0.00 0 $0.00
2006 1 2/7/2006 TAXES PAYMENT $0.00 ($1,178.89) $0.00 0 $0.00
2006 1 5/3/2006 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $876.99 $0.00 $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($876.99) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 3 8/1/2005 TAXES BILL $877.00 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($877.00) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 5/1/2005 TAXES BILL $976.49 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 TAXES PAYMENT $0.00 ($976.49) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 1 2/1/2005 TAXES BILL $1,027.20 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($1,027.20) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 11/1/2004 TAXES BILL $907.11 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($907.11) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 3 8/1/2004 TAXES BILL $907.12 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($907.12) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 5/1/2004 TAXES BILL $885.64 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($885.64) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 1 2/1/2004 TAXES BILL $1,058.63 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($1,058.63) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2003 4 11/1/2003 TAXES BILL $939.83 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($939.83) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $939.84 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($939.84) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $905.78 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 CANCEL MUN TAX 2ND QTR $0.00 $164.47 $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($905.78) $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($164.47) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $973.05 $0.00 $0.00 0 $0.00
2003 1 2/6/2003 TAXES PAYMENT $0.00 ($973.05) $0.00 0 $0.00