201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
228536
B/L/Q:
01410 / 00012
Principal:
$0.00
Address:
40 OLD BERGEN RD.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
40 OLD BERGEN RD.
L.Pay Date:
10/26/2006
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 $855.20 $0.00 $0.00 0 $0.00
2006 4 10/26/2006 TAXES PAYMENT $0.00 ($855.20) $0.00 0 $0.00 WELLSFARGO
2006 3 8/1/2006 TAXES BILL $855.20 $0.00 $0.00 0 $0.00
2006 3 8/3/2006 TAXES PAYMENT $0.00 ($855.20) $0.00 0 $0.00 WELLSFARGO
2006 2 5/1/2006 TAXES BILL $1,034.19 $0.00 $0.00 0 $0.00
2006 2 4/19/2006 TAXES PAYMENT $0.00 ($1,034.19) $0.00 0 $0.00 WELLSFARGO
2006 1 2/1/2006 TAXES BILL $1,064.21 $0.00 $0.00 0 $0.00
2006 1 1/31/2006 TAXES PAYMENT $0.00 ($1,064.21) $0.00 0 $0.00 WELLSFARGO
2005 4 11/1/2005 TAXES BILL $791.01 $0.00 $0.00 0 $0.00
2005 4 10/28/2005 TAXES PAYMENT $0.00 ($791.01) $0.00 0 $0.00 WELLSFARGO
2005 3 8/1/2005 TAXES BILL $791.02 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($791.02) $0.00 0 $0.00 WELLSFARGO
2005 2 5/1/2005 TAXES BILL $880.75 $0.00 $0.00 0 $0.00
2005 2 4/28/2005 TAXES PAYMENT $0.00 ($880.75) $0.00 0 $0.00 WELLSFARGO
2005 1 2/1/2005 TAXES BILL $926.50 $0.00 $0.00 0 $0.00
2005 1 2/1/2005 TAXES PAYMENT $0.00 ($926.50) $0.00 0 $0.00 WELLSFARGO
2004 4 11/1/2004 TAXES BILL $818.18 $0.00 $0.00 0 $0.00
2004 4 11/4/2004 TAXES PAYMENT $0.00 ($818.18) $0.00 0 $0.00 WELLSFARGO
2004 3 8/1/2004 TAXES BILL $818.19 $0.00 $0.00 0 $0.00
2004 3 8/18/2004 TAXES PAYMENT $0.00 ($818.19) $0.00 0 $0.00 WELLSFARGO
2004 2 5/1/2004 TAXES BILL $798.80 $0.00 $0.00 0 $0.00
2004 2 4/15/2004 TAXES PAYMENT $0.00 ($954.85) $0.00 0 $0.00
2004 2 6/30/2004 TRANSFER TO OPERATIONS $0.00 $156.05 $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $954.85 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($954.85) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2003 4 11/1/2003 TAXES BILL $847.69 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($847.69) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $847.70 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($847.70) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $816.98 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 CANCEL MUN TAX 2ND QTR $0.00 $0.01 $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($816.98) $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($0.01) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $877.65 $0.00 $0.00 0 $0.00
2003 1 2/10/2003 TAXES PAYMENT $0.00 ($877.65) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $843.81 $0.00 $0.00 0 $0.00
2002 4 10/23/2002 TAXES PAYMENT $0.00 ($843.82) $0.00 0 $0.00
2002 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.01 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $843.82 $0.00 $0.00 0 $0.00
2002 3 8/29/2002 TAXES PAYMENT $0.00 ($843.82) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $853.70 $0.00 $0.00 0 $0.00
2002 2 5/17/2002 TAXES PAYMENT $0.00 ($853.70) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $800.11 $0.00 $0.00 0 $0.00
2002 1 2/12/2002 TAXES PAYMENT $0.00 ($800.11) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $870.98 $0.00 $0.00 0 $0.00
2001 4 10/1/2001 TAXES INTEREST $0.00 ($6.78) $0.00 0 $0.00
2001 4 11/14/2001 TAXES PAYMENT $0.00 ($870.98) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $870.98 $0.00 $0.00 0 $0.00
2001 3 10/1/2001 TAXES PAYMENT $0.00 ($870.98) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $781.52 $0.00 $0.00 0 $0.00