201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
169375
B/L/Q:
01265.5 / 0000I
Principal:
$0.00
Address:
109 GREENVILLE AVE.
Bank Code:
906
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
109 GREENVILLE AVE.
L.Pay Date:
1/30/2007
Int.Date:
05/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $1,204.24 $0.00 $0.00 0 $0.00
2007 1 1/30/2007 TAXES PAYMENT $0.00 ($1,204.24) $0.00 0 $0.00 LAND AMERICA
2006 4 11/1/2006 TAXES BILL $964.42 $0.00 $0.00 0 $0.00
2006 4 10/20/2006 TAXES PAYMENT $0.00 ($964.42) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $964.43 $0.00 $0.00 0 $0.00
2006 3 8/9/2006 TAXES PAYMENT $0.00 ($964.43) $0.00 0 $0.00 LAND AMERICA
2006 2 5/1/2006 TAXES BILL $1,166.27 $0.00 $0.00 0 $0.00
2006 2 4/26/2006 TAXES PAYMENT $0.00 ($1,166.27) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,200.13 $0.00 $0.00 0 $0.00
2006 1 2/7/2006 TAXES PAYMENT $0.00 ($1,200.13) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $892.04 $0.00 $0.00 0 $0.00
2005 4 10/27/2005 TAXES PAYMENT $0.00 ($892.04) $0.00 0 $0.00 LAND AMERICA
2005 3 8/1/2005 TAXES BILL $892.05 $0.00 $0.00 0 $0.00
2005 3 8/11/2005 TAXES PAYMENT $0.00 ($892.05) $0.00 0 $0.00 LAND AMERICA
2005 2 5/1/2005 TAXES BILL $993.24 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 TAXES PAYMENT $0.00 ($993.24) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 1 2/1/2005 TAXES BILL $1,044.82 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($1,044.82) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 11/1/2004 TAXES BILL $922.67 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($922.67) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 3 8/1/2004 TAXES BILL $922.68 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($922.68) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 5/1/2004 TAXES BILL $900.84 $0.00 $0.00 0 $0.00
2004 2 5/5/2004 TAXES PAYMENT $0.00 ($900.84) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,076.79 $0.00 $0.00 0 $0.00
2004 1 2/19/2004 TAXES PAYMENT $0.00 ($1,076.79) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $955.96 $0.00 $0.00 0 $0.00
2003 4 10/31/2003 TAXES PAYMENT $0.00 ($955.96) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $955.97 $0.00 $0.00 0 $0.00
2003 3 8/4/2003 TAXES PAYMENT $0.00 ($955.97) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $921.31 $0.00 $0.00 0 $0.00
2003 2 5/16/2003 TAXES PAYMENT $0.00 ($921.31) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $989.74 $0.00 $0.00 0 $0.00
2003 1 2/6/2003 TAXES PAYMENT $0.00 ($989.74) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $951.58 $0.00 $0.00 0 $0.00
2002 4 11/4/2002 TAXES PAYMENT $0.00 ($951.58) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $951.59 $0.00 $0.00 0 $0.00
2002 3 9/10/2002 TAXES PAYMENT $0.00 ($951.59) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $962.73 $0.00 $0.00 0 $0.00
2002 2 4/29/2002 TAXES PAYMENT $0.00 ($962.73) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $902.30 $0.00 $0.00 0 $0.00
2002 1 1/28/2002 TAXES PAYMENT $0.00 ($902.30) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $982.22 $0.00 $0.00 0 $0.00
2001 4 11/9/2001 TAXES PAYMENT $0.00 ($982.22) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $982.22 $0.00 $0.00 0 $0.00
2001 3 9/6/2001 TAXES PAYMENT $0.00 ($982.22) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $881.33 $0.00 $0.00 0 $0.00
2001 2 5/16/2001 TAXES PAYMENT $0.00 ($881.33) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $929.07 $0.00 $0.00 0 $0.00
2001 1 2/5/2001 TAXES PAYMENT $0.00 ($929.07) $0.00 0 $0.00