201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
204826
B/L/Q:
01333 / 0000C.1
Principal:
$0.00
Address:
P.O. BOX 24060
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
87 FULTON AVE.
L.Pay Date:
2/1/2007
Int.Date:
06/07/2025

;

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 1/16/2007 TAXES PAYMENT $0.00 ($1,595.98) $0.00 0 $0.00
2007 1 6/30/2007 TRANSFER TO OPERATIONS $0.00 $1,595.98 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,278.15 $0.00 $0.00 0 $0.00
2006 4 11/8/2006 TAXES PAYMENT $0.00 ($1,278.15) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,278.16 $0.00 $0.00 0 $0.00
2006 3 8/7/2006 TAXES PAYMENT $0.00 ($1,278.16) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,545.65 $0.00 $0.00 0 $0.00
2006 2 5/8/2006 TAXES PAYMENT $0.00 ($1,545.65) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,590.54 $0.00 $0.00 0 $0.00
2006 1 2/8/2006 TAXES PAYMENT $0.00 ($1,590.54) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,182.23 $0.00 $0.00 0 $0.00
2005 4 11/10/2005 TAXES PAYMENT $0.00 ($1,182.23) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,182.23 $0.00 $0.00 0 $0.00
2005 3 8/9/2005 TAXES PAYMENT $0.00 ($1,182.23) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,316.34 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 TAXES PAYMENT $0.00 ($1,316.34) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 1 2/1/2005 TAXES BILL $1,384.70 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($1,384.70) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 11/1/2004 TAXES BILL $1,222.82 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($1,222.82) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 1/10/2005 WRITTEN RESPONS PAYMENT $0.00 ($30.00) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,222.82 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($1,222.82) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 5/1/2004 TAXES BILL $1,193.88 $0.00 $0.00 0 $0.00
2004 2 5/17/2004 TAXES PAYMENT $0.00 ($1,193.88) $0.00 0 $0.00
2004 2 5/20/2004 EMP PAYROLL TAX PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,427.08 $0.00 $0.00 0 $0.00
2004 1 3/2/2004 TAXES PAYMENT $0.00 ($1,427.08) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,266.94 $0.00 $0.00 0 $0.00
2003 4 11/14/2003 TAXES PAYMENT $0.00 ($1,266.94) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,266.94 $0.00 $0.00 0 $0.00
2003 3 8/5/2003 TAXES PAYMENT $0.00 ($1,266.94) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,221.01 $0.00 $0.00 0 $0.00
2003 2 5/9/2003 TAXES PAYMENT $0.00 ($1,221.01) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,311.71 $0.00 $0.00 0 $0.00
2003 1 2/13/2003 TAXES PAYMENT $0.00 ($1,311.71) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,261.13 $0.00 $0.00 0 $0.00
2002 4 10/25/2002 TAXES PAYMENT $0.00 ($1,261.13) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,261.14 $0.00 $0.00 0 $0.00
2002 3 8/28/2002 TAXES PAYMENT $0.00 ($1,261.14) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,275.92 $0.00 $0.00 0 $0.00
2002 2 4/15/2002 TAXES PAYMENT $0.00 ($1,275.92) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,195.81 $0.00 $0.00 0 $0.00
2002 1 1/11/2002 TAXES PAYMENT $0.00 ($1,195.81) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,301.73 $0.00 $0.00 0 $0.00
2001 4 10/19/2001 TAXES PAYMENT $0.00 ($1,301.73) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,301.74 $0.00 $0.00 0 $0.00
2001 3 9/6/2001 TAXES PAYMENT $0.00 ($1,301.74) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,168.04 $0.00 $0.00 0 $0.00