201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
230706
B/L/Q:
01418 / 00011
Principal:
$0.00
Address:
80-82 SEAVIEW AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
80-82 SEAVIEW AVE.
L.Pay Date:
10/26/2006
Int.Date:
06/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $621.89 $0.00 $0.00 0 $0.00
2006 4 10/26/2006 TAXES PAYMENT $0.00 ($621.89) $0.00 0 $0.00 WELLSFARGO
2006 3 8/1/2006 TAXES BILL $621.90 $0.00 $0.00 0 $0.00
2006 3 8/3/2006 TAXES PAYMENT $0.00 ($621.90) $0.00 0 $0.00 WELLSFARGO
2006 2 5/1/2006 TAXES BILL $765.13 $0.00 $0.00 0 $0.00
2006 2 4/19/2006 TAXES PAYMENT $0.00 ($765.13) $0.00 0 $0.00 WELLSFARGO
2006 1 2/1/2006 TAXES BILL $789.16 $0.00 $0.00 0 $0.00
2006 1 1/31/2006 TAXES PAYMENT $0.00 ($789.16) $0.00 0 $0.00 WELLSFARGO
2005 4 11/1/2005 TAXES BILL $570.53 $0.00 $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($570.53) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 3 8/1/2005 TAXES BILL $570.54 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($570.54) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 5/1/2005 TAXES BILL $642.33 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 TAXES PAYMENT $0.00 ($642.33) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 1 2/1/2005 TAXES BILL $678.95 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($678.95) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 11/1/2004 TAXES BILL $592.26 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($592.26) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 3 8/1/2004 TAXES BILL $592.27 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($592.27) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 5/1/2004 TAXES BILL $576.76 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($576.76) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 1 2/1/2004 TAXES BILL $701.64 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($701.64) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2003 4 11/1/2003 TAXES BILL $615.88 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($615.88) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $615.89 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($615.89) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $591.30 $0.00 $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($591.30) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $639.86 $0.00 $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($639.86) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $625.28 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($625.28) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $625.28 $0.00 $0.00 0 $0.00
2002 3 9/11/2002 TAXES PAYMENT $0.00 ($625.28) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $633.20 $0.00 $0.00 0 $0.00
2002 2 5/2/2002 TAXES PAYMENT $0.00 ($633.20) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $590.30 $0.00 $0.00 0 $0.00
2002 1 1/30/2002 TAXES PAYMENT $0.00 ($590.30) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $659.52 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES PAYMENT $0.00 ($659.52) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $659.52 $0.00 $0.00 0 $0.00
2001 3 9/17/2001 TAXES PAYMENT $0.00 ($659.52) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $587.93 $0.00 $0.00 0 $0.00
2001 2 5/14/2001 TAXES PAYMENT $0.00 ($587.93) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $621.80 $0.00 $0.00 0 $0.00
2001 1 2/5/2001 TAXES PAYMENT $0.00 ($621.80) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $687.24 $0.00 $0.00 0 $0.00
2000 4 2/20/2001 VETERAN DEDUCT 4TH QTR $0.00 ($100.00) $0.00 0 $0.00