201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
228510
B/L/Q:
01410 / 00008
Principal:
$0.00
Address:
48 OLD BERGEN RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
48 OLD BERGEN RD.
L.Pay Date:
10/30/2006
Int.Date:
07/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,017.87 $0.00 $0.00 0 $0.00
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($1,017.87) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 3 8/1/2006 TAXES BILL $1,017.88 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($1,017.88) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 2 5/1/2006 TAXES BILL $1,230.91 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($1,230.91) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 1 2/1/2006 TAXES BILL $1,266.64 $0.00 $0.00 0 $0.00
2006 1 2/6/2006 TAXES PAYMENT $0.00 ($1,266.64) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 4 11/1/2005 TAXES BILL $941.48 $0.00 $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($941.48) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 3 8/1/2005 TAXES BILL $941.49 $0.00 $0.00 0 $0.00
2005 3 8/4/2005 TAXES PAYMENT $0.00 ($941.49) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $1,048.28 $0.00 $0.00 0 $0.00
2005 2 4/18/2005 TAXES PAYMENT $0.00 ($1,048.28) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,102.73 $0.00 $0.00 0 $0.00
2005 1 2/11/2005 TAXES PAYMENT $0.00 ($1,102.73) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $973.81 $0.00 $0.00 0 $0.00
2004 4 12/3/2004 TAXES INTEREST $0.00 ($6.92) $0.00 0 $0.00
2004 4 12/3/2004 TAXES PAYMENT $0.00 ($973.81) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $973.81 $0.00 $0.00 0 $0.00
2004 3 9/14/2004 TAXES INTEREST $0.00 ($9.31) $0.00 0 $0.00
2004 3 9/14/2004 TAXES PAYMENT $0.00 ($973.81) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $950.76 $0.00 $0.00 0 $0.00
2004 2 6/22/2004 TAXES INTEREST $0.00 ($54.08) $0.00 0 $0.00
2004 2 6/22/2004 TAXES PAYMENT $0.00 ($950.76) $0.00 0 $0.00
2004 2 6/22/2004 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,136.48 $0.00 $0.00 0 $0.00
2004 1 6/22/2004 TAXES PAYMENT $0.00 ($1,136.48) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,008.94 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($1,008.94) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,008.95 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($1,008.95) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $972.37 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($972.37) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,044.60 $0.00 $0.00 0 $0.00
2003 1 1/22/2003 TAXES PAYMENT $0.00 ($1,044.60) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,004.32 $0.00 $0.00 0 $0.00
2002 4 10/23/2002 TAXES PAYMENT $0.00 ($1,004.32) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,004.32 $0.00 $0.00 0 $0.00
2002 3 8/28/2002 TAXES PAYMENT $0.00 ($1,004.32) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,016.10 $0.00 $0.00 0 $0.00
2002 2 4/30/2002 TAXES PAYMENT $0.00 ($1,016.10) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $952.30 $0.00 $0.00 0 $0.00
2002 1 1/17/2002 TAXES PAYMENT $0.00 ($952.30) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,036.65 $0.00 $0.00 0 $0.00
2001 4 11/13/2001 TAXES PAYMENT $0.00 ($1,036.65) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,036.66 $0.00 $0.00 0 $0.00
2001 3 9/4/2001 TAXES PAYMENT $0.00 ($1,036.66) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $930.19 $0.00 $0.00 0 $0.00
2001 2 5/16/2001 TAXES PAYMENT $0.00 ($930.19) $0.00 0 $0.00