201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
18333
B/L/Q:
11302 / 00032
Principal:
$0.00
Address:
220 THIRD ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
220 THIRD ST.
L.Pay Date:
9/28/2007
Int.Date:
06/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $1,603.31 $0.00 $0.00 0 $0.00
2007 4 10/1/2007 TAXES PAYMENT $0.00 ($1,603.31) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,603.31 $0.00 $0.00 0 $0.00
2007 3 7/30/2007 TAXES PAYMENT $0.00 ($1,603.31) $0.00 0 $0.00 COUNTRYWIDE
2007 2 5/1/2007 TAXES BILL $1,916.01 $0.00 $0.00 0 $0.00
2007 2 5/21/2007 TAXES PAYMENT $0.00 ($1,916.01) $0.00 0 $0.00 COUNTRYWIDE
2007 1 2/1/2007 TAXES BILL $1,813.62 $0.00 $0.00 0 $0.00
2007 1 1/29/2007 TAXES PAYMENT $0.00 ($1,813.62) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $1,452.44 $0.00 $0.00 0 $0.00
2006 4 10/23/2006 TAXES PAYMENT $0.00 ($1,452.44) $0.00 0 $0.00 COUNTRYWIDE
2006 3 8/1/2006 TAXES BILL $1,452.45 $0.00 $0.00 0 $0.00
2006 3 8/11/2006 TAXES PAYMENT $0.00 ($1,452.45) $0.00 0 $0.00 COUNTRYWIDE
2006 2 5/1/2006 TAXES BILL $1,756.43 $0.00 $0.00 0 $0.00
2006 2 4/19/2006 TAXES PAYMENT $0.00 ($1,756.43) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,807.43 $0.00 $0.00 0 $0.00
2006 1 2/6/2006 TAXES PAYMENT $0.00 ($1,807.43) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 4 11/1/2005 TAXES BILL $1,343.43 $0.00 $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($1,343.43) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 3 8/1/2005 TAXES BILL $1,343.44 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($1,343.44) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 5/1/2005 TAXES BILL $1,495.85 $0.00 $0.00 0 $0.00
2005 2 4/20/2005 TAXES PAYMENT $0.00 ($1,495.85) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,573.53 $0.00 $0.00 0 $0.00
2005 1 1/24/2005 TAXES PAYMENT $0.00 ($1,573.53) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,389.56 $0.00 $0.00 0 $0.00
2004 4 10/12/2004 TAXES PAYMENT $0.00 ($1,389.56) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,389.57 $0.00 $0.00 0 $0.00
2004 3 8/24/2004 TAXES PAYMENT $0.00 ($1,389.57) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,356.69 $0.00 $0.00 0 $0.00
2004 2 6/14/2004 TAXES INTEREST $0.00 ($12.06) $0.00 0 $0.00
2004 2 6/14/2004 TAXES PAYMENT $0.00 ($1,356.69) $0.00 0 $0.00
2004 2 6/14/2004 TAX ADV CHARGE PAYMENT $0.00 ($31.37) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,621.68 $0.00 $0.00 0 $0.00
2004 1 3/4/2004 TAXES PAYMENT $0.00 ($1,621.68) $0.00 0 $0.00
2004 1 3/24/2004 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,439.70 $0.00 $0.00 0 $0.00
2003 4 11/13/2003 TAXES PAYMENT $0.00 ($1,227.22) $0.00 0 $0.00
2003 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($212.48) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,439.70 $0.00 $0.00 0 $0.00
2003 3 5/16/2003 TAXES PAYMENT $0.00 ($212.48) $0.00 0 $0.00
2003 3 8/8/2003 TAXES PAYMENT $0.00 ($1,439.70) $0.00 0 $0.00
2003 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 $212.48 $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,387.52 $0.00 $0.00 0 $0.00
2003 2 5/16/2003 TAXES PAYMENT $0.00 ($1,387.52) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,490.58 $0.00 $0.00 0 $0.00
2003 1 2/11/2003 TAXES PAYMENT $0.00 ($1,490.58) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,433.10 $0.00 $0.00 0 $0.00
2002 4 11/14/2002 TAXES PAYMENT $0.00 ($1,433.10) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,433.11 $0.00 $0.00 0 $0.00
2002 3 9/12/2002 TAXES PAYMENT $0.00 ($1,433.11) $0.00 0 $0.00