201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
238576
B/L/Q:
01462 / 00017.A
Principal:
$0.00
Address:
23 EASTERN PKWY.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
23-21 EASTERN PARKWAY
L.Pay Date:
10/30/2006
Int.Date:
08/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $768.05 $0.00 $0.00 0 $0.00
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($768.05) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 3 8/1/2006 TAXES BILL $768.06 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($768.06) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 2 5/1/2006 TAXES BILL $928.81 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($928.81) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 1 2/1/2006 TAXES BILL $955.76 $0.00 $0.00 0 $0.00
2006 1 2/6/2006 TAXES PAYMENT $0.00 ($955.76) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 4 11/1/2005 TAXES BILL $710.41 $0.00 $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($710.41) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 3 8/1/2005 TAXES BILL $710.41 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($710.41) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 5/1/2005 TAXES BILL $791.01 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 TAXES PAYMENT $0.00 ($791.01) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 1 2/1/2005 TAXES BILL $832.08 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($832.08) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $734.81 $0.00 $0.00 0 $0.00
2004 4 11/4/2004 TAXES PAYMENT $0.00 ($734.81) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $734.81 $0.00 $0.00 0 $0.00
2004 3 8/10/2004 TAXES PAYMENT $0.00 ($734.81) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $717.40 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($717.40) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 1 2/1/2004 TAXES BILL $857.55 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($857.55) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2003 4 11/1/2003 TAXES BILL $761.31 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($761.31) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $761.32 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($761.32) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $733.72 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($733.72) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $788.22 $0.00 $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($788.22) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $757.82 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($757.82) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $757.83 $0.00 $0.00 0 $0.00
2002 3 9/11/2002 TAXES PAYMENT $0.00 ($757.83) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $766.71 $0.00 $0.00 0 $0.00
2002 2 5/2/2002 TAXES PAYMENT $0.00 ($766.71) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $718.58 $0.00 $0.00 0 $0.00
2002 1 1/30/2002 TAXES PAYMENT $0.00 ($718.58) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $782.22 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES PAYMENT $0.00 ($782.22) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $782.23 $0.00 $0.00 0 $0.00
2001 3 9/17/2001 TAXES PAYMENT $0.00 ($782.23) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $701.89 $0.00 $0.00 0 $0.00
2001 2 5/14/2001 TAXES PAYMENT $0.00 ($701.89) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $739.89 $0.00 $0.00 0 $0.00
2001 1 2/5/2001 TAXES PAYMENT $0.00 ($739.89) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $771.26 $0.00 $0.00 0 $0.00
2000 4 10/31/2000 TAXES PAYMENT $0.00 ($771.26) $0.00 0 $0.00