201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
211102
B/L/Q:
01348 / 00032.A
Principal:
$0.00
Address:
55 STEVENS AVENUE
Bank Code:
154
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
STEVENS AVE.
L.Pay Date:
10/27/2005
Int.Date:
06/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2005 4 11/1/2005 TAXES BILL $806.06 $0.00 $0.00 0 $0.00
2005 4 10/27/2005 TAXES PAYMENT $0.00 ($806.06) $0.00 0 $0.00 COUNTRYWIDE
2005 3 8/1/2005 TAXES BILL $806.07 $0.00 $0.00 0 $0.00
2005 3 7/28/2005 TAXES PAYMENT $0.00 ($806.07) $0.00 0 $0.00 COUNTRYWIDE
2005 3 8/3/2005 DUP BILL PAYMENT $0.00 ($90.00) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $897.50 $0.00 $0.00 0 $0.00
2005 2 4/25/2005 TAXES PAYMENT $0.00 ($897.50) $0.00 0 $0.00 COUNTRYWIDE
2005 1 2/1/2005 TAXES BILL $944.12 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($944.12) $0.00 0 $0.00 LAND AMERICA
2004 4 11/1/2004 TAXES BILL $833.74 $0.00 $0.00 0 $0.00
2004 4 8/18/2004 TAXES PAYMENT $0.00 ($833.74) $0.00 0 $0.00
2004 4 11/5/2004 TAXES PAYMENT $0.00 ($833.74) $0.00 0 $0.00 LAND AMERICA
2004 4 6/30/2005 TRANSFER TO OPERATIONS $0.00 $833.74 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $833.74 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($833.74) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 5/1/2004 TAXES BILL $814.01 $0.00 $0.00 0 $0.00
2004 2 5/10/2004 TAXES PAYMENT $0.00 ($814.01) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $973.01 $0.00 $0.00 0 $0.00
2004 1 4/26/2004 TAXES INTEREST $0.00 ($17.30) $0.00 0 $0.00
2004 1 4/26/2004 TAXES PAYMENT $0.00 ($973.01) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $863.82 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($863.82) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $863.82 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($863.82) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $832.51 $0.00 $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($832.51) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $894.35 $0.00 $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($894.35) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $859.86 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($859.86) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $859.86 $0.00 $0.00 0 $0.00
2002 3 9/11/2002 TAXES PAYMENT $0.00 ($859.86) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $869.95 $0.00 $0.00 0 $0.00
2002 2 5/2/2002 TAXES PAYMENT $0.00 ($869.95) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $815.33 $0.00 $0.00 0 $0.00
2002 1 1/30/2002 TAXES PAYMENT $0.00 ($815.33) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $887.54 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES PAYMENT $0.00 ($887.54) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $887.55 $0.00 $0.00 0 $0.00
2001 3 9/17/2001 TAXES PAYMENT $0.00 ($887.55) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $796.39 $0.00 $0.00 0 $0.00
2001 2 5/14/2001 TAXES PAYMENT $0.00 ($796.39) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $839.52 $0.00 $0.00 0 $0.00
2001 1 2/5/2001 TAXES PAYMENT $0.00 ($839.52) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $875.10 $0.00 $0.00 0 $0.00
2000 4 10/31/2000 TAXES PAYMENT $0.00 ($875.10) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $875.11 $0.00 $0.00 0 $0.00
2000 3 8/3/2000 TAXES PAYMENT $0.00 ($875.11) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $825.21 $0.00 $0.00 0 $0.00
2000 2 4/18/2000 TAXES PAYMENT $0.00 ($825.21) $0.00 0 $0.00