201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
220368
B/L/Q:
01370 / 0000A.1
Principal:
$0.00
Address:
183 LINDEN AVENUE
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
LINDEN AVE.
L.Pay Date:
10/31/2005
Int.Date:
06/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2005 4 11/1/2005 TAXES BILL $821.11 $0.00 $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($821.11) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 3 8/1/2005 TAXES BILL $821.11 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($821.11) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 5/1/2005 TAXES BILL $914.26 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 TAXES PAYMENT $0.00 ($914.26) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 1 2/1/2005 TAXES BILL $961.74 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($961.74) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 11/1/2004 TAXES BILL $849.30 $0.00 $0.00 0 $0.00
2004 4 10/29/2004 TAXES PAYMENT $0.00 ($849.30) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $849.31 $0.00 $0.00 0 $0.00
2004 3 11/17/2004 TAXES INTEREST $0.00 ($18.50) $0.00 0 $0.00
2004 3 11/17/2004 TAXES PAYMENT $0.00 ($849.31) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $829.20 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($829.20) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 1 2/1/2004 TAXES BILL $991.17 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($991.17) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2003 4 11/1/2003 TAXES BILL $879.94 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($879.94) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $879.95 $0.00 $0.00 0 $0.00
2003 3 8/6/2003 TAXES PAYMENT $0.00 ($911.04) $0.00 0 $0.00
2003 3 6/30/2004 TRANSFER TO OPERATIONS $0.00 $31.09 $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $848.05 $0.00 $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($848.05) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $911.04 $0.00 $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($911.04) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $875.91 $0.00 $0.00 0 $0.00
2002 4 10/31/2002 TAXES PAYMENT $0.00 ($875.91) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $875.92 $0.00 $0.00 0 $0.00
2002 3 9/18/2002 TAXES PAYMENT $0.00 ($875.92) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $886.18 $0.00 $0.00 0 $0.00
2002 2 6/30/2002 CANCEL MUN TAX 2ND QTR $0.00 $0.01 $0.00 0 $0.00
2002 2 5/2/2002 TAXES PAYMENT $0.00 ($886.18) $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($0.01) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $830.55 $0.00 $0.00 0 $0.00
2002 1 2/1/2002 TAXES PAYMENT $0.00 ($830.55) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $904.11 $0.00 $0.00 0 $0.00
2001 4 11/5/2001 TAXES PAYMENT $0.00 ($904.12) $0.00 0 $0.00
2001 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.01 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $904.12 $0.00 $0.00 0 $0.00
2001 3 9/18/2001 TAXES PAYMENT $0.00 ($904.12) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $811.25 $0.00 $0.00 0 $0.00
2001 2 5/2/2001 TAXES PAYMENT $0.00 ($811.25) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $855.19 $0.00 $0.00 0 $0.00
2001 1 2/5/2001 TAXES PAYMENT $0.00 ($855.19) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $891.43 $0.00 $0.00 0 $0.00
2000 4 11/6/2000 TAXES PAYMENT $0.00 ($891.43) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $891.44 $0.00 $0.00 0 $0.00
2000 3 8/3/2000 TAXES PAYMENT $0.00 ($891.44) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $840.62 $0.00 $0.00 0 $0.00