201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
171744
B/L/Q:
01272 / 00012.A
Principal:
$0.00
Address:
141 OAKWOOD RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
KEARNY, N.J. 07032
Deductions:
0.00
Total:
$0.00
Location:
303 CATOR AVENUE
L.Pay Date:
11/10/2007
Int.Date:
06/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $211.64 $0.00 $0.00 0 $0.00
2007 4 11/13/2007 TAXES PAYMENT $0.00 ($211.64) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $211.65 $0.00 $0.00 0 $0.00
2007 3 8/7/2007 TAXES PAYMENT $0.00 ($211.65) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2007 2 5/1/2007 TAXES BILL $252.90 $0.00 $0.00 0 $0.00
2007 2 5/23/2007 TAXES PAYMENT $0.00 ($252.90) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2007 1 2/1/2007 TAXES BILL $239.40 $0.00 $0.00 0 $0.00
2007 1 2/1/2007 TAXES PAYMENT $0.00 ($239.40) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 4 11/1/2006 TAXES BILL $191.73 $0.00 $0.00 0 $0.00
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($191.73) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 3 8/1/2006 TAXES BILL $191.73 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($191.73) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 2 5/1/2006 TAXES BILL $231.84 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($231.84) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 1 2/1/2006 TAXES BILL $238.58 $0.00 $0.00 0 $0.00
2006 1 2/15/2006 TAXES PAYMENT $0.00 ($238.58) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $177.34 $0.00 $0.00 0 $0.00
2005 4 12/21/2005 TAXES INTEREST $0.00 ($1.97) $0.00 0 $0.00
2005 4 12/21/2005 TAXES PAYMENT $0.00 ($177.34) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $177.34 $0.00 $0.00 0 $0.00
2005 3 8/8/2005 TAXES PAYMENT $0.00 ($177.34) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $197.45 $0.00 $0.00 0 $0.00
2005 2 5/17/2005 TAXES INTEREST $0.00 ($0.69) $0.00 0 $0.00
2005 2 5/17/2005 TAXES PAYMENT $0.00 ($194.94) $0.00 0 $0.00
2005 2 6/30/2005 CANCEL MIN BAL. BY RESOLUTION $0.00 ($2.51) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $207.70 $0.00 $0.00 0 $0.00
2005 1 3/22/2005 TAXES INTEREST $0.00 ($2.35) $0.00 0 $0.00
2005 1 3/22/2005 TAXES PAYMENT $0.00 ($205.35) $0.00 0 $0.00
2005 1 5/17/2005 TAXES PAYMENT $0.00 ($2.35) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $183.42 $0.00 $0.00 0 $0.00
2004 4 9/14/2004 TAXES PAYMENT $0.00 ($0.04) $0.00 0 $0.00
2004 4 1/6/2005 TAXES INTEREST $0.00 ($2.32) $0.00 0 $0.00
2004 4 1/6/2005 TAXES PAYMENT $0.00 ($183.38) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $183.43 $0.00 $0.00 0 $0.00
2004 3 9/14/2004 TAXES INTEREST $0.00 ($1.75) $0.00 0 $0.00
2004 3 9/14/2004 TAXES PAYMENT $0.00 ($183.43) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $179.08 $0.00 $0.00 0 $0.00
2004 2 6/4/2004 TAXES INTEREST $0.00 ($28.96) $0.00 0 $0.00
2004 2 6/4/2004 TAXES PAYMENT $0.00 ($179.08) $0.00 0 $0.00
2004 2 6/4/2004 TAX ADV CHARGE PAYMENT $0.00 ($19.54) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $214.06 $0.00 $0.00 0 $0.00
2004 1 6/4/2004 TAXES PAYMENT $0.00 ($214.06) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $190.04 $0.00 $0.00 0 $0.00
2003 4 6/4/2004 TAXES PAYMENT $0.00 ($190.04) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $190.05 $0.00 $0.00 0 $0.00
2003 3 6/4/2004 TAXES PAYMENT $0.00 ($190.05) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $183.14 $0.00 $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($183.14) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $196.76 $0.00 $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($196.76) $0.00 0 $0.00