201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
222018
B/L/Q:
01373 / 00008.B
Principal:
$0.00
Address:
171 PEARSALL AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
171 PEARSALL AVE
L.Pay Date:
10/30/2006
Int.Date:
07/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $916.78 $0.00 $0.00 0 $0.00
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($916.78) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 3 8/1/2006 TAXES BILL $916.79 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($916.79) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 2 5/1/2006 TAXES BILL $1,108.67 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($1,108.67) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 1 2/1/2006 TAXES BILL $1,140.84 $0.00 $0.00 0 $0.00
2006 1 2/6/2006 TAXES PAYMENT $0.00 ($1,140.84) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 4 11/1/2005 TAXES BILL $847.98 $0.00 $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($847.98) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 3 8/1/2005 TAXES BILL $847.99 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($847.99) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 5/1/2005 TAXES BILL $944.17 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 TAXES PAYMENT $0.00 ($944.17) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 1 2/1/2005 TAXES BILL $993.21 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($993.21) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 11/1/2004 TAXES BILL $877.09 $0.00 $0.00 0 $0.00
2004 4 11/4/2004 TAXES PAYMENT $0.00 ($877.09) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $877.10 $0.00 $0.00 0 $0.00
2004 3 8/24/2004 TAXES INTEREST $0.00 ($4.48) $0.00 0 $0.00
2004 3 8/24/2004 TAXES PAYMENT $0.00 ($872.61) $0.00 0 $0.00
2004 3 10/6/2004 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00
2004 3 10/6/2004 TAXES PAYMENT $0.00 ($4.49) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $856.33 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($856.33) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,023.61 $0.00 $0.00 0 $0.00
2004 1 2/25/2004 TAXES PAYMENT $0.00 ($1,023.61) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $908.74 $0.00 $0.00 0 $0.00
2003 4 11/10/2003 TAXES PAYMENT $0.00 ($908.74) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $908.74 $0.00 $0.00 0 $0.00
2003 3 8/6/2003 TAXES PAYMENT $0.00 ($908.74) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $875.80 $0.00 $0.00 0 $0.00
2003 2 5/9/2003 TAXES PAYMENT $0.00 ($875.80) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $940.85 $0.00 $0.00 0 $0.00
2003 1 2/10/2003 TAXES PAYMENT $0.00 ($940.85) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $904.57 $0.00 $0.00 0 $0.00
2002 4 11/7/2002 TAXES PAYMENT $0.00 ($904.57) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $904.58 $0.00 $0.00 0 $0.00
2002 3 9/12/2002 TAXES PAYMENT $0.00 ($904.58) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $915.19 $0.00 $0.00 0 $0.00
2002 2 5/2/2002 TAXES PAYMENT $0.00 ($915.19) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $857.72 $0.00 $0.00 0 $0.00
2002 1 2/4/2002 TAXES PAYMENT $0.00 ($857.72) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $933.70 $0.00 $0.00 0 $0.00
2001 4 11/2/2001 TAXES PAYMENT $0.00 ($933.70) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $933.70 $0.00 $0.00 0 $0.00
2001 3 9/21/2001 TAXES PAYMENT $0.00 ($933.70) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $837.80 $0.00 $0.00 0 $0.00
2001 2 6/20/2001 CANCEL MUN TAX 2ND QTR $0.00 ($0.01) $0.00 0 $0.00
2001 2 5/18/2001 TAXES PAYMENT $0.00 ($837.80) $0.00 0 $0.00