201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
218172
B/L/Q:
01365 / 00056
Principal:
$0.00
Address:
261-263 OLD BERGEN RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
OLD BERGEN ROAD
L.Pay Date:
10/31/2005
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2012 1 3/23/2012 WRITTEN RESPONS PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,934.55 $0.00 $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($1,934.55) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 3 8/1/2005 TAXES BILL $1,934.55 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($1,934.55) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 5/1/2005 TAXES BILL $2,154.02 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 TAXES PAYMENT $0.00 ($2,154.02) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 1 2/1/2005 TAXES BILL $2,265.88 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($2,265.88) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 1 4/7/2005 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $2,000.97 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($2,000.97) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 12/21/2004 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $2,000.98 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($2,000.98) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 5/1/2004 TAXES BILL $1,953.62 $0.00 $0.00 0 $0.00
2004 2 5/6/2004 TAXES PAYMENT $0.00 ($1,953.62) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $2,335.23 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($2,335.23) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2003 4 11/1/2003 TAXES BILL $2,073.17 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($2,073.17) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,073.17 $0.00 $0.00 0 $0.00
2003 3 8/7/2003 TAXES PAYMENT $0.00 ($2,073.17) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,998.03 $0.00 $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($1,998.03) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,146.43 $0.00 $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($2,146.43) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,063.67 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($2,063.67) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,063.68 $0.00 $0.00 0 $0.00
2002 3 9/11/2002 TAXES PAYMENT $0.00 ($2,063.68) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $2,087.87 $0.00 $0.00 0 $0.00
2002 2 5/7/2002 TAXES PAYMENT $0.00 ($2,087.87) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,956.78 $0.00 $0.00 0 $0.00
2002 1 2/11/2002 TAXES PAYMENT $0.00 ($1,956.78) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $2,130.11 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES PAYMENT $0.00 ($2,130.11) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $2,130.12 $0.00 $0.00 0 $0.00
2001 3 9/14/2001 TAXES PAYMENT $0.00 ($2,130.12) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,911.34 $0.00 $0.00 0 $0.00
2001 2 5/14/2001 TAXES PAYMENT $0.00 ($1,911.34) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $2,014.83 $0.00 $0.00 0 $0.00
2001 1 2/5/2001 TAXES PAYMENT $0.00 ($2,014.83) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $2,100.25 $0.00 $0.00 0 $0.00
2000 4 10/31/2000 TAXES PAYMENT $0.00 ($2,100.25) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $2,100.25 $0.00 $0.00 0 $0.00
2000 3 8/3/2000 TAXES PAYMENT $0.00 ($2,100.25) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $1,980.51 $0.00 $0.00 0 $0.00
2000 2 4/18/2000 TAXES PAYMENT $0.00 ($1,980.51) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $2,005.39 $0.00 $0.00 0 $0.00