201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
171751
B/L/Q:
01272 / 00013.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:
305 CATOR AVE.
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 $1,859.84 $0.00 $0.00 0 $0.00
2007 4 11/13/2007 TAXES PAYMENT $0.00 ($1,859.84) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,859.84 $0.00 $0.00 0 $0.00
2007 3 8/7/2007 TAXES PAYMENT $0.00 ($1,859.84) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2007 2 5/1/2007 TAXES BILL $2,222.57 $0.00 $0.00 0 $0.00
2007 2 5/23/2007 TAXES PAYMENT $0.00 ($2,222.57) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2007 1 2/1/2007 TAXES BILL $2,103.80 $0.00 $0.00 0 $0.00
2007 1 2/1/2007 TAXES PAYMENT $0.00 ($2,103.80) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 4 11/1/2006 TAXES BILL $1,684.83 $0.00 $0.00 0 $0.00
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($1,684.83) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 3 8/1/2006 TAXES BILL $1,684.84 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($1,684.84) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 2 5/1/2006 TAXES BILL $2,037.47 $0.00 $0.00 0 $0.00
2006 2 5/5/2006 TAXES INTEREST $0.00 ($98.54) $0.00 0 $0.00
2006 2 5/5/2006 TAXES PAYMENT $0.00 ($2,037.47) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,096.61 $0.00 $0.00 0 $0.00
2006 1 5/5/2006 TAXES PAYMENT $0.00 ($2,096.61) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,558.38 $0.00 $0.00 0 $0.00
2005 4 11/30/2005 TAXES PAYMENT $0.00 ($1,558.38) $0.00 0 $0.00 AMERICAN TAX FUNDING LLC
2005 4 11/30/2005 TAXES INTEREST $0.00 ($22.60) $0.00 0 $0.00 AMERICAN TAX FUNDING LLC
2005 4 12/16/2005 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,558.39 $0.00 $0.00 0 $0.00
2005 3 8/8/2005 TAXES PAYMENT $0.00 ($1,558.39) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $1,735.19 $0.00 $0.00 0 $0.00
2005 2 5/17/2005 TAXES INTEREST $0.00 ($9.30) $0.00 0 $0.00
2005 2 5/17/2005 TAXES PAYMENT $0.00 ($1,711.01) $0.00 0 $0.00
2005 2 6/23/2005 TAXES PAYMENT $0.00 ($24.18) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 6/23/2005 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 6/23/2005 TAXES INTEREST $0.00 ($0.51) $0.00 0 $0.00 TAXSALE PAYMENT
2005 1 2/1/2005 TAXES BILL $1,825.29 $0.00 $0.00 0 $0.00
2005 1 3/22/2005 TAXES INTEREST $0.00 ($25.29) $0.00 0 $0.00
2005 1 3/22/2005 TAXES PAYMENT $0.00 ($1,800.00) $0.00 0 $0.00
2005 1 5/17/2005 TAXES PAYMENT $0.00 ($25.29) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,611.89 $0.00 $0.00 0 $0.00
2004 4 9/14/2004 TAXES PAYMENT $0.00 ($0.39) $0.00 0 $0.00
2004 4 1/6/2005 TAXES INTEREST $0.00 ($22.18) $0.00 0 $0.00
2004 4 1/6/2005 TAXES PAYMENT $0.00 ($1,611.50) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,611.90 $0.00 $0.00 0 $0.00
2004 3 9/14/2004 TAXES INTEREST $0.00 ($16.74) $0.00 0 $0.00
2004 3 9/14/2004 TAXES PAYMENT $0.00 ($1,611.90) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,573.76 $0.00 $0.00 0 $0.00
2004 2 6/4/2004 TAXES INTEREST $0.00 ($446.28) $0.00 0 $0.00
2004 2 6/4/2004 TAXES PAYMENT $0.00 ($1,573.76) $0.00 0 $0.00
2004 2 6/4/2004 TAX ADV CHARGE PAYMENT $0.00 ($159.61) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,881.15 $0.00 $0.00 0 $0.00
2004 1 6/4/2004 TAXES PAYMENT $0.00 ($1,881.15) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,670.05 $0.00 $0.00 0 $0.00
2003 4 6/4/2004 TAXES PAYMENT $0.00 ($1,670.05) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,670.06 $0.00 $0.00 0 $0.00
2003 3 6/4/2004 TAXES PAYMENT $0.00 ($1,670.06) $0.00 0 $0.00