201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
239012
B/L/Q:
01463 / 00008.A
Principal:
$0.00
Address:
40 EASTERN PKWY.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
40 EASTERN PARKWAY
L.Pay Date:
9/25/2006
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 $1,173.58 $0.00 $0.00 0 $0.00
2006 4 9/25/2006 TAXES PAYMENT $0.00 ($1,173.58) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,173.58 $0.00 $0.00 0 $0.00
2006 3 8/2/2006 TAXES PAYMENT $0.00 ($1,173.58) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2006 2 5/1/2006 TAXES BILL $1,419.19 $0.00 $0.00 0 $0.00
2006 2 4/28/2006 TAXES PAYMENT $0.00 ($1,419.19) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2006 1 2/1/2006 TAXES BILL $1,460.40 $0.00 $0.00 0 $0.00
2006 1 1/30/2006 TAXES PAYMENT $0.00 ($1,460.40) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2005 4 11/1/2005 TAXES BILL $1,085.49 $0.00 $0.00 0 $0.00
2005 4 10/27/2005 TAXES PAYMENT $0.00 ($1,085.49) $0.00 0 $0.00 LAND AMERICA
2005 3 8/1/2005 TAXES BILL $1,085.50 $0.00 $0.00 0 $0.00
2005 3 8/10/2005 TAXES PAYMENT $0.00 ($1,085.50) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,208.65 $0.00 $0.00 0 $0.00
2005 2 5/9/2005 TAXES PAYMENT $0.00 ($1,208.65) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,271.41 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($1,271.41) $0.00 0 $0.00 LAND AMERICA
2004 4 11/1/2004 TAXES BILL $1,122.77 $0.00 $0.00 0 $0.00
2004 4 11/5/2004 TAXES PAYMENT $0.00 ($1,122.77) $0.00 0 $0.00 LAND AMERICA
2004 3 8/1/2004 TAXES BILL $1,122.78 $0.00 $0.00 0 $0.00
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($1,122.78) $0.00 0 $0.00 LAND AMERICA
2004 2 5/1/2004 TAXES BILL $1,096.19 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($1,096.19) $0.00 0 $0.00
2004 2 7/20/2004 WRITTEN RESPONS PAYMENT $0.00 ($30.00) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,310.32 $0.00 $0.00 0 $0.00
2004 1 2/11/2004 TAXES PAYMENT $0.00 ($1,310.32) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,163.27 $0.00 $0.00 0 $0.00
2003 4 11/19/2003 TAXES INTEREST $0.00 ($4.40) $0.00 0 $0.00
2003 4 11/19/2003 TAXES PAYMENT $0.00 ($1,163.27) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,163.28 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($1,163.28) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,121.12 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($1,121.12) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,204.39 $0.00 $0.00 0 $0.00
2003 1 1/22/2003 TAXES PAYMENT $0.00 ($1,204.39) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,157.95 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($1,157.95) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,157.95 $0.00 $0.00 0 $0.00
2002 3 8/23/2002 TAXES PAYMENT $0.00 ($1,157.95) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,171.53 $0.00 $0.00 0 $0.00
2002 2 4/30/2002 TAXES PAYMENT $0.00 ($1,171.53) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,097.97 $0.00 $0.00 0 $0.00
2002 1 1/28/2002 TAXES PAYMENT $0.00 ($1,097.97) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,195.23 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES PAYMENT $0.00 ($1,195.23) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,195.23 $0.00 $0.00 0 $0.00
2001 3 8/30/2001 TAXES PAYMENT $0.00 ($1,195.23) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,072.48 $0.00 $0.00 0 $0.00
2001 2 5/1/2001 TAXES PAYMENT $0.00 ($1,072.48) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,130.54 $0.00 $0.00 0 $0.00
2001 1 1/31/2001 TAXES PAYMENT $0.00 ($1,130.54) $0.00 0 $0.00