201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
216366
B/L/Q:
01362 / 00067
Principal:
$0.00
Address:
28 BOYD AVENUE
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
6 LONG ST.
L.Pay Date:
5/20/2009
Int.Date:
08/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2009 2 5/1/2009 TAXES BILL $1,258.88 $0.00 $0.00 0 $0.00
2009 2 5/20/2009 TAXES PAYMENT $0.00 ($1,258.88) $0.00 0 $0.00 WELLSFARGO
2009 1 2/1/2009 TAXES BILL $1,258.76 $0.00 $0.00 0 $0.00
2009 1 2/10/2009 TAXES PAYMENT $0.00 ($1,258.76) $0.00 0 $0.00 WELLSFARGO
2008 4 11/1/2008 TAXES BILL $980.85 $0.00 $0.00 0 $0.00
2008 4 11/3/2008 TAXES PAYMENT $0.00 ($980.85) $0.00 0 $0.00 WELLSFARGO
2008 3 8/1/2008 TAXES BILL $980.85 $0.00 $0.00 0 $0.00
2008 3 7/31/2008 TAXES PAYMENT $0.00 ($980.85) $0.00 0 $0.00 WELLSFARGO
2008 2 5/1/2008 TAXES BILL $1,239.56 $0.00 $0.00 0 $0.00
2008 2 5/8/2008 TAXES PAYMENT $0.00 ($1,239.56) $0.00 0 $0.00 WELLSFARGO
2008 1 2/1/2008 TAXES BILL $1,212.58 $0.00 $0.00 0 $0.00
2008 1 2/6/2008 TAXES PAYMENT $0.00 ($1,212.58) $0.00 0 $0.00 WELLSFARGO
2007 4 11/1/2007 TAXES BILL $1,019.71 $0.00 $0.00 0 $0.00
2007 4 11/1/2007 TAXES PAYMENT $0.00 ($1,019.71) $0.00 0 $0.00 WELLSFARGO
2007 3 8/1/2007 TAXES BILL $1,019.71 $0.00 $0.00 0 $0.00
2007 3 7/30/2007 TAXES PAYMENT $0.00 ($1,019.71) $0.00 0 $0.00 WELLSFARGO
2007 2 5/1/2007 TAXES BILL $1,218.58 $0.00 $0.00 0 $0.00
2007 2 5/22/2007 TAXES PAYMENT $0.00 ($1,218.58) $0.00 0 $0.00 WELLSFARGO
2007 1 2/1/2007 TAXES BILL $1,153.46 $0.00 $0.00 0 $0.00
2007 1 2/5/2007 TAXES PAYMENT $0.00 ($1,153.46) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 4 11/1/2006 TAXES BILL $923.76 $0.00 $0.00 0 $0.00
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($923.76) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 3 8/1/2006 TAXES BILL $923.76 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($923.76) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 2 5/1/2006 TAXES BILL $1,117.09 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($1,117.09) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 1 2/1/2006 TAXES BILL $1,149.52 $0.00 $0.00 0 $0.00
2006 1 2/6/2006 TAXES PAYMENT $0.00 ($1,149.52) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 4 11/1/2005 TAXES BILL $854.43 $0.00 $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($854.43) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 3 8/1/2005 TAXES BILL $854.43 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($854.43) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 5/1/2005 TAXES BILL $951.35 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 TAXES PAYMENT $0.00 ($951.35) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 1 2/1/2005 TAXES BILL $1,000.77 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($1,000.77) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 11/1/2004 TAXES BILL $883.76 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($883.76) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 3 8/1/2004 TAXES BILL $883.77 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($883.77) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 5/1/2004 TAXES BILL $862.85 $0.00 $0.00 0 $0.00
2004 2 5/4/2004 TAXES PAYMENT $0.00 ($862.85) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 1 2/1/2004 TAXES BILL $1,031.39 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($1,031.39) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2003 4 11/1/2003 TAXES BILL $915.65 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($915.65) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $915.65 $0.00 $0.00 0 $0.00
2003 3 6/26/2003 TAXES PAYMENT $0.00 ($887.00) $0.00 0 $0.00
2003 3 8/7/2003 TAXES PAYMENT $0.00 ($915.65) $0.00 0 $0.00
2003 3 2/5/2004 OVERPAYMENT REFUND $0.00 $887.00 $0.00 0 $0.00