201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
216416
B/L/Q:
01362 / 00072.A
Principal:
$0.00
Address:
200 AVE. RAFAEL CORDERO
Bank Code:
N/A
Interest:
$0.00
City/State:
CAGUAS, PUERTO RICO 00725
Deductions:
0.00
Total:
$0.00
Location:
16-18 LONG ST.
L.Pay Date:
11/10/2006
Int.Date:
08/20/2025

;

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
2006 4 11/1/2006 TAXES BILL $1,191.00 $0.00 $0.00 0 $0.00
2006 4 7/28/2006 TAXES PAYMENT $0.00 ($87.15) $0.00 0 $0.00
2006 4 10/17/2006 TAXES PAYMENT $0.00 ($1,191.00) $0.00 0 $0.00
2006 4 6/30/2007 TRANSFER TO OPERATIONS $0.00 $87.15 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,191.01 $0.00 $0.00 0 $0.00
2006 3 7/28/2006 TAXES PAYMENT $0.00 ($1,191.01) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,440.28 $0.00 $0.00 0 $0.00
2006 2 5/4/2006 TAXES PAYMENT $0.00 ($1,440.28) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,482.09 $0.00 $0.00 0 $0.00
2006 1 12/12/2005 TAXES PAYMENT $0.00 ($1,419.31) $0.00 0 $0.00
2006 1 2/8/2006 TAXES PAYMENT $0.00 ($62.78) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,101.62 $0.00 $0.00 0 $0.00
2005 4 10/20/2005 TAXES PAYMENT $0.00 ($1,101.62) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,101.63 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($1,101.63) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 5/1/2005 TAXES BILL $1,226.59 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 TAXES PAYMENT $0.00 ($1,226.59) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 1 2/1/2005 TAXES BILL $1,290.29 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($1,290.29) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 11/1/2004 TAXES BILL $1,139.45 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($1,139.45) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 3 8/1/2004 TAXES BILL $1,139.45 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($1,139.45) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 5/1/2004 TAXES BILL $1,112.47 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($1,112.47) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 1 2/1/2004 TAXES BILL $1,329.78 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($1,329.78) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2003 4 11/1/2003 TAXES BILL $1,180.55 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($1,180.55) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,180.56 $0.00 $0.00 0 $0.00
2003 3 8/13/2003 TAXES PAYMENT $0.00 ($1,180.56) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,137.76 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($1,137.76) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,222.28 $0.00 $0.00 0 $0.00
2003 1 2/6/2003 TAXES PAYMENT $0.00 ($1,222.28) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,175.15 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($1,175.15) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,175.15 $0.00 $0.00 0 $0.00
2002 3 8/29/2002 TAXES PAYMENT $0.00 ($1,175.15) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,188.92 $0.00 $0.00 0 $0.00
2002 2 5/1/2002 TAXES PAYMENT $0.00 ($1,188.92) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,114.28 $0.00 $0.00 0 $0.00
2002 1 1/22/2002 TAXES PAYMENT $0.00 ($1,114.28) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,212.98 $0.00 $0.00 0 $0.00
2001 4 10/22/2001 TAXES PAYMENT $0.00 ($1,212.98) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,212.98 $0.00 $0.00 0 $0.00
2001 3 9/6/2001 TAXES PAYMENT $0.00 ($1,212.98) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,088.40 $0.00 $0.00 0 $0.00
2001 2 5/8/2001 TAXES PAYMENT $0.00 ($1,088.40) $0.00 0 $0.00