201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
232272
B/L/Q:
01422 / 00025
Principal:
$0.00
Address:
69 LEMBECK AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
69 LEMBECK AVE.
L.Pay Date:
10/30/2006
Int.Date:
06/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,216.57 $0.00 $0.00 0 $0.00
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($1,216.57) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 3 8/1/2006 TAXES BILL $1,216.57 $0.00 $0.00 0 $0.00
2006 3 8/16/2006 TAXES PAYMENT $0.00 ($1,216.57) $0.00 0 $0.00
2006 3 8/17/2006 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,471.19 $0.00 $0.00 0 $0.00
2006 2 5/11/2006 TAXES PAYMENT $0.00 ($1,471.19) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,513.90 $0.00 $0.00 0 $0.00
2006 1 2/6/2006 TAXES PAYMENT $0.00 ($1,513.90) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 4 11/1/2005 TAXES BILL $1,125.26 $0.00 $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($1,125.26) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 3 8/1/2005 TAXES BILL $1,125.27 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($1,125.27) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 5/1/2005 TAXES BILL $1,252.92 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 TAXES PAYMENT $0.00 ($1,252.92) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 1 2/1/2005 TAXES BILL $1,317.99 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($1,317.99) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 11/1/2004 TAXES BILL $1,163.90 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($1,163.90) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 3 8/1/2004 TAXES BILL $1,163.91 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($1,163.91) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 3 10/12/2004 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,136.35 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($1,136.35) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 1 2/1/2004 TAXES BILL $1,358.32 $0.00 $0.00 0 $0.00
2004 1 2/26/2004 TAXES PAYMENT $0.00 ($1,358.32) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,205.89 $0.00 $0.00 0 $0.00
2003 4 10/6/2003 TAXES PAYMENT $0.00 ($1,205.89) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,205.89 $0.00 $0.00 0 $0.00
2003 3 8/7/2003 TAXES PAYMENT $0.00 ($1,205.89) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,162.19 $0.00 $0.00 0 $0.00
2003 2 5/6/2003 TAXES PAYMENT $0.00 ($1,162.19) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,248.51 $0.00 $0.00 0 $0.00
2003 1 2/11/2003 TAXES PAYMENT $0.00 ($1,248.51) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,200.37 $0.00 $0.00 0 $0.00
2002 4 11/13/2002 TAXES PAYMENT $0.00 ($1,200.37) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,200.37 $0.00 $0.00 0 $0.00
2002 3 8/28/2002 TAXES PAYMENT $0.00 ($1,200.37) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,214.44 $0.00 $0.00 0 $0.00
2002 2 5/2/2002 TAXES PAYMENT $0.00 ($1,214.44) $0.00 0 $0.00
2002 2 6/20/2002 TAXES INTEREST $0.00 ($5.41) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,138.20 $0.00 $0.00 0 $0.00
2002 1 1/30/2002 TAXES PAYMENT $0.00 ($1,138.20) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $966.83 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 ADDED BILL $348.70 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES PAYMENT $0.00 ($966.83) $0.00 0 $0.00
2001 4 6/20/2002 TAXES PAYMENT $0.00 ($106.23) $0.00 0 $0.00
2001 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($242.47) $0.00 0 $0.00
2001 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($106.23) $0.00 0 $0.00
2001 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $106.23 $0.00 0 $0.00