201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
175026
B/L/Q:
01274.5 / 00150
Principal:
$0.00
Address:
89-91 MC ADOO AVE.
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
89-91 MC ADOO AVE.
L.Pay Date:
10/20/2006
Int.Date:
08/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,953.24 $0.00 $0.00 0 $0.00
2006 4 10/20/2006 TAXES PAYMENT $0.00 ($1,953.24) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,953.25 $0.00 $0.00 0 $0.00
2006 3 8/9/2006 TAXES PAYMENT $0.00 ($1,953.25) $0.00 0 $0.00 LAND AMERICA
2006 2 5/1/2006 TAXES BILL $2,362.06 $0.00 $0.00 0 $0.00
2006 2 4/26/2006 TAXES PAYMENT $0.00 ($2,362.06) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,430.63 $0.00 $0.00 0 $0.00
2006 1 2/7/2006 TAXES PAYMENT $0.00 ($2,430.63) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,806.65 $0.00 $0.00 0 $0.00
2005 4 10/27/2005 TAXES PAYMENT $0.00 ($1,806.65) $0.00 0 $0.00 LAND AMERICA
2005 3 8/1/2005 TAXES BILL $1,806.66 $0.00 $0.00 0 $0.00
2005 3 8/11/2005 TAXES PAYMENT $0.00 ($1,806.66) $0.00 0 $0.00 LAND AMERICA
2005 2 5/1/2005 TAXES BILL $2,011.61 $0.00 $0.00 0 $0.00
2005 2 5/9/2005 TAXES PAYMENT $0.00 ($2,011.61) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $2,116.09 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($2,116.09) $0.00 0 $0.00 LAND AMERICA
2004 4 11/1/2004 TAXES BILL $1,868.69 $0.00 $0.00 0 $0.00
2004 4 11/5/2004 TAXES PAYMENT $0.00 ($1,868.69) $0.00 0 $0.00 LAND AMERICA
2004 3 8/1/2004 TAXES BILL $1,868.69 $0.00 $0.00 0 $0.00
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($1,868.69) $0.00 0 $0.00 LAND AMERICA
2004 2 5/1/2004 TAXES BILL $1,824.47 $0.00 $0.00 0 $0.00
2004 2 3/29/2004 TAXES PAYMENT $0.00 ($2,180.84) $0.00 0 $0.00
2004 2 6/30/2004 TRANSFER TO OPERATIONS $0.00 $356.37 $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $2,180.84 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($2,180.84) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2003 4 11/1/2003 TAXES BILL $1,936.11 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($1,936.11) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,936.11 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($1,936.11) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,865.94 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($1,865.94) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,004.53 $0.00 $0.00 0 $0.00
2003 1 12/20/2002 TAXES PAYMENT $0.00 ($1,927.24) $0.00 0 $0.00
2003 1 1/23/2003 TAXES PAYMENT $0.00 ($77.29) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,927.24 $0.00 $0.00 0 $0.00
2002 4 11/14/2002 TAXES PAYMENT $0.00 ($1,927.24) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,927.24 $0.00 $0.00 0 $0.00
2002 3 9/12/2002 TAXES PAYMENT $0.00 ($1,927.24) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,949.84 $0.00 $0.00 0 $0.00
2002 2 5/10/2002 TAXES PAYMENT $0.00 ($1,949.84) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,827.42 $0.00 $0.00 0 $0.00
2002 1 2/12/2002 TAXES PAYMENT $0.00 ($1,827.42) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,989.29 $0.00 $0.00 0 $0.00
2001 4 11/14/2001 TAXES PAYMENT $0.00 ($1,989.29) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,989.29 $0.00 $0.00 0 $0.00
2001 3 9/19/2001 TAXES PAYMENT $0.00 ($1,989.29) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,784.98 $0.00 $0.00 0 $0.00
2001 2 5/18/2001 TAXES PAYMENT $0.00 ($1,784.98) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,881.63 $0.00 $0.00 0 $0.00
2001 1 2/21/2001 TAXES INTEREST $0.00 ($9.96) $0.00 0 $0.00