201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
201756
B/L/Q:
01322 / 00107.E
Principal:
$0.00
Address:
133 BIDWELL AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
133 BIDWELL AV.
L.Pay Date:
8/10/2006
Int.Date:
09/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 1 8/10/2006 TAXES PAYMENT $0.00 ($191.21) $0.00 0 $0.00
2007 1 6/30/2007 TRANSFER TO OPERATIONS $0.00 $191.21 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $708.79 $0.00 $0.00 0 $0.00
2006 4 7/19/2006 TAXES PAYMENT $0.00 ($191.20) $0.00 0 $0.00
2006 4 8/10/2006 TAXES PAYMENT $0.00 ($517.59) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $708.80 $0.00 $0.00 0 $0.00
2006 3 7/19/2006 TAXES PAYMENT $0.00 ($708.80) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $857.14 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($857.14) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 1 2/1/2006 TAXES BILL $882.02 $0.00 $0.00 0 $0.00
2006 1 2/6/2006 TAXES PAYMENT $0.00 ($882.02) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 4 11/1/2005 TAXES BILL $655.60 $0.00 $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($655.60) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 3 8/1/2005 TAXES BILL $655.60 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES PAYMENT $0.00 ($655.60) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $729.97 $0.00 $0.00 0 $0.00
2005 2 4/22/2005 TAXES PAYMENT $0.00 ($729.97) $0.00 0 $0.00
2005 2 7/12/2005 WRITTEN RESPONS PAYMENT $0.00 ($30.00) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $767.88 $0.00 $0.00 0 $0.00
2005 1 1/14/2005 TAXES PAYMENT $0.00 ($767.88) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $678.11 $0.00 $0.00 0 $0.00
2004 4 9/30/2004 TAXES PAYMENT $0.00 ($678.11) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $678.12 $0.00 $0.00 0 $0.00
2004 3 7/30/2004 TAXES PAYMENT $0.00 ($678.12) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $662.05 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($662.05) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $791.38 $0.00 $0.00 0 $0.00
2004 1 2/9/2004 TAXES PAYMENT $0.00 ($791.38) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $702.57 $0.00 $0.00 0 $0.00
2003 4 10/14/2003 TAXES PAYMENT $0.00 ($702.57) $0.00 0 $0.00
2003 4 1/30/2004 WRITTEN RESPONS PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $702.58 $0.00 $0.00 0 $0.00
2003 3 7/25/2003 TAXES PAYMENT $0.00 ($702.58) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $677.11 $0.00 $0.00 0 $0.00
2003 2 4/23/2003 TAXES PAYMENT $0.00 ($677.11) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $727.40 $0.00 $0.00 0 $0.00
2003 1 1/30/2003 TAXES PAYMENT $0.00 ($727.40) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $699.35 $0.00 $0.00 0 $0.00
2002 4 9/6/2002 TAXES PAYMENT $0.00 ($699.35) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $699.36 $0.00 $0.00 0 $0.00
2002 3 9/6/2002 TAXES PAYMENT $0.00 ($699.36) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $707.56 $0.00 $0.00 0 $0.00
2002 2 6/20/2002 TAXES INTEREST $0.00 ($36.74) $0.00 0 $0.00
2002 2 6/20/2002 TAXES INTEREST $0.00 ($20.48) $0.00 0 $0.00
2002 2 6/20/2002 TAXES INTEREST $0.00 ($15.77) $0.00 0 $0.00
2002 2 6/20/2002 TAXES PAYMENT $0.00 ($707.56) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $663.13 $0.00 $0.00 0 $0.00
2002 1 6/20/2002 TAXES PAYMENT $0.00 ($663.13) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $721.87 $0.00 $0.00 0 $0.00