201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
216374
B/L/Q:
01362 / 00068
Principal:
$0.00
Address:
28 BOYD STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
8 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 $288.19 $0.00 $0.00 0 $0.00
2009 2 5/20/2009 TAXES PAYMENT $0.00 ($288.19) $0.00 0 $0.00 WELLSFARGO
2009 1 2/1/2009 TAXES BILL $288.17 $0.00 $0.00 0 $0.00
2009 1 2/10/2009 TAXES PAYMENT $0.00 ($288.17) $0.00 0 $0.00 WELLSFARGO
2008 4 11/1/2008 TAXES BILL $224.55 $0.00 $0.00 0 $0.00
2008 4 11/3/2008 TAXES PAYMENT $0.00 ($224.55) $0.00 0 $0.00 WELLSFARGO
2008 3 8/1/2008 TAXES BILL $224.55 $0.00 $0.00 0 $0.00
2008 3 7/31/2008 TAXES PAYMENT $0.00 ($224.55) $0.00 0 $0.00 WELLSFARGO
2008 2 5/1/2008 TAXES BILL $283.77 $0.00 $0.00 0 $0.00
2008 2 5/8/2008 TAXES PAYMENT $0.00 ($283.77) $0.00 0 $0.00 WELLSFARGO
2008 1 2/1/2008 TAXES BILL $277.59 $0.00 $0.00 0 $0.00
2008 1 2/6/2008 TAXES PAYMENT $0.00 ($277.59) $0.00 0 $0.00 WELLSFARGO
2007 4 11/1/2007 TAXES BILL $233.45 $0.00 $0.00 0 $0.00
2007 4 11/1/2007 TAXES PAYMENT $0.00 ($233.45) $0.00 0 $0.00 WELLSFARGO
2007 3 8/1/2007 TAXES BILL $233.45 $0.00 $0.00 0 $0.00
2007 3 7/30/2007 TAXES PAYMENT $0.00 ($233.45) $0.00 0 $0.00 WELLSFARGO
2007 2 5/1/2007 TAXES BILL $278.96 $0.00 $0.00 0 $0.00
2007 2 5/22/2007 TAXES PAYMENT $0.00 ($278.96) $0.00 0 $0.00 WELLSFARGO
2007 1 2/1/2007 TAXES BILL $264.06 $0.00 $0.00 0 $0.00
2007 1 2/5/2007 TAXES PAYMENT $0.00 ($264.06) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 4 11/1/2006 TAXES BILL $211.48 $0.00 $0.00 0 $0.00
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($211.48) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 3 8/1/2006 TAXES BILL $211.48 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($211.48) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 2 5/1/2006 TAXES BILL $255.73 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($255.73) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 1 2/1/2006 TAXES BILL $263.16 $0.00 $0.00 0 $0.00
2006 1 2/6/2006 TAXES PAYMENT $0.00 ($263.16) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 4 11/1/2005 TAXES BILL $195.61 $0.00 $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($195.61) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 3 8/1/2005 TAXES BILL $195.61 $0.00 $0.00 0 $0.00
2005 3 6/9/2005 TAXES PAYMENT $0.00 ($0.63) $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($194.98) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 5/1/2005 TAXES BILL $217.79 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 TAXES PAYMENT $0.00 ($217.79) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 6/9/2005 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $229.10 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($229.10) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 11/1/2004 TAXES BILL $202.32 $0.00 $0.00 0 $0.00
2004 4 6/9/2005 TAXES INTEREST $0.00 ($9.80) $0.00 0 $0.00
2004 4 6/9/2005 TAXES PAYMENT $0.00 ($202.32) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $202.33 $0.00 $0.00 0 $0.00
2004 3 8/25/2004 TAXES PAYMENT $0.00 ($202.33) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $197.53 $0.00 $0.00 0 $0.00
2004 2 6/16/2004 TAXES INTEREST $0.00 ($34.21) $0.00 0 $0.00
2004 2 6/16/2004 TAXES PAYMENT $0.00 ($197.53) $0.00 0 $0.00
2004 2 6/16/2004 TAX ADV CHARGE PAYMENT $0.00 ($16.33) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $236.11 $0.00 $0.00 0 $0.00
2004 1 6/16/2004 TAXES PAYMENT $0.00 ($236.11) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $209.62 $0.00 $0.00 0 $0.00