201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
184291
B/L/Q:
01281.E / 00057.D
Principal:
$0.00
Address:
140 BLEECKER ST.
Bank Code:
509
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
294 FULTON AVE.
L.Pay Date:
2/8/2008
Int.Date:
05/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 1 2/1/2008 TAXES BILL $1,740.32 $0.00 $0.00 0 $0.00
2008 1 2/1/2008 TAXES PAYMENT $0.00 ($1,740.32) $0.00 0 $0.00
2008 1 5/2/2008 ASSESSORS ADJUSTMENT $0.00 ($1,740.32) $0.00 0 $0.00
2008 1 5/2/2008 TRANS TO ANOTHER ACCT $0.00 $1,740.32 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $1,463.50 $0.00 $0.00 0 $0.00
2007 4 7/16/2007 CANCEL CTY TAX HCB 4TH QTR $0.00 ($1,463.50) $0.00 0 $0.00
2007 4 11/5/2007 TAXES PAYMENT $0.00 ($1,463.50) $0.00 0 $0.00
2007 4 12/20/2007 REFUNDED HUDSON COUNTY BD $0.00 $1,463.50 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,463.51 $0.00 $0.00 0 $0.00
2007 3 7/16/2007 CANCEL CTY TAX HCB 3RD QTR $0.00 ($1,463.51) $0.00 0 $0.00
2007 3 8/2/2007 TAXES PAYMENT $0.00 ($1,463.51) $0.00 0 $0.00
2007 3 12/20/2007 REFUNDED HUDSON COUNTY BD $0.00 $1,463.51 $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,748.93 $0.00 $0.00 0 $0.00
2007 2 5/4/2007 TAXES PAYMENT $0.00 ($1,748.93) $0.00 0 $0.00
2007 2 7/16/2007 CANCEL CTY TAX HCB 2ND QTR $0.00 ($1,512.19) $0.00 0 $0.00
2007 2 12/20/2007 REFUNDED HUDSON COUNTY BD $0.00 $1,512.19 $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,655.47 $0.00 $0.00 0 $0.00
2007 1 2/1/2007 TAXES PAYMENT $0.00 ($1,655.47) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,325.79 $0.00 $0.00 0 $0.00
2006 4 11/9/2006 TAXES PAYMENT $0.00 ($1,325.79) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,325.80 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($1,325.80) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 3 8/30/2006 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2006 3 9/20/2006 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,603.27 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($1,603.27) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 1 2/1/2006 TAXES BILL $1,649.82 $0.00 $0.00 0 $0.00
2006 1 2/6/2006 TAXES PAYMENT $0.00 ($1,649.82) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 4 11/1/2005 TAXES BILL $1,226.29 $0.00 $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($1,226.29) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 3 8/1/2005 TAXES BILL $1,226.29 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($1,226.29) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 5/1/2005 TAXES BILL $1,365.41 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 TAXES PAYMENT $0.00 ($1,365.41) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 1 2/1/2005 TAXES BILL $1,436.32 $0.00 $0.00 0 $0.00
2005 1 2/2/2005 TAXES PAYMENT $0.00 ($1,436.32) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $1,268.40 $0.00 $0.00 0 $0.00
2004 4 10/29/2004 TAXES PAYMENT $0.00 ($1,268.40) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,268.40 $0.00 $0.00 0 $0.00
2004 3 8/17/2004 TAXES PAYMENT $0.00 ($1,268.40) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,238.38 $0.00 $0.00 0 $0.00
2004 2 5/6/2004 TAXES PAYMENT $0.00 ($1,238.38) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,480.27 $0.00 $0.00 0 $0.00
2004 1 2/25/2004 TAXES PAYMENT $0.00 ($1,480.27) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,314.16 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($1,314.16) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,314.16 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($1,314.16) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,266.53 $0.00 $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($1,266.53) $0.00 0 $0.00