201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
239194
B/L/Q:
01463 / 00024.A
Principal:
$0.00
Address:
447 GARFIELD AVE.
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
447 GARFIELD AVE
L.Pay Date:
11/1/2007
Int.Date:
08/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $752.91 $0.00 $0.00 0 $0.00
2007 4 11/1/2007 TAXES PAYMENT $0.00 ($752.91) $0.00 0 $0.00 WELLSFARGO
2007 3 8/1/2007 TAXES BILL $752.92 $0.00 $0.00 0 $0.00
2007 3 7/30/2007 TAXES PAYMENT $0.00 ($752.92) $0.00 0 $0.00 WELLSFARGO
2007 2 5/1/2007 TAXES BILL $899.76 $0.00 $0.00 0 $0.00
2007 2 5/22/2007 TAXES PAYMENT $0.00 ($899.76) $0.00 0 $0.00 WELLSFARGO
2007 1 2/1/2007 TAXES BILL $851.67 $0.00 $0.00 0 $0.00
2007 1 1/25/2007 TAXES PAYMENT $0.00 ($851.67) $0.00 0 $0.00 WELLSFARGO
2006 4 11/1/2006 TAXES BILL $682.07 $0.00 $0.00 0 $0.00
2006 4 10/26/2006 TAXES PAYMENT $0.00 ($682.07) $0.00 0 $0.00 WELLSFARGO
2006 3 8/1/2006 TAXES BILL $682.07 $0.00 $0.00 0 $0.00
2006 3 8/3/2006 TAXES PAYMENT $0.00 ($682.07) $0.00 0 $0.00 WELLSFARGO
2006 2 5/1/2006 TAXES BILL $824.83 $0.00 $0.00 0 $0.00
2006 2 4/19/2006 TAXES PAYMENT $0.00 ($824.83) $0.00 0 $0.00 WELLSFARGO
2006 1 2/1/2006 TAXES BILL $848.76 $0.00 $0.00 0 $0.00
2006 1 3/10/2006 TAXES INTEREST $0.00 ($7.36) $0.00 0 $0.00
2006 1 3/10/2006 TAXES PAYMENT $0.00 ($848.76) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $630.88 $0.00 $0.00 0 $0.00
2005 4 10/27/2005 TAXES PAYMENT $0.00 ($630.88) $0.00 0 $0.00 COUNTRYWIDE
2005 3 8/1/2005 TAXES BILL $630.89 $0.00 $0.00 0 $0.00
2005 3 7/28/2005 TAXES PAYMENT $0.00 ($630.89) $0.00 0 $0.00 COUNTRYWIDE
2005 2 5/1/2005 TAXES BILL $702.44 $0.00 $0.00 0 $0.00
2005 2 4/25/2005 TAXES PAYMENT $0.00 ($702.44) $0.00 0 $0.00 COUNTRYWIDE
2005 1 2/1/2005 TAXES BILL $738.93 $0.00 $0.00 0 $0.00
2005 1 1/31/2005 TAXES PAYMENT $0.00 ($738.93) $0.00 0 $0.00 COUNTRYWIDE
2004 4 11/1/2004 TAXES BILL $652.54 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($652.54) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 3 8/1/2004 TAXES BILL $652.54 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($652.54) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 5/1/2004 TAXES BILL $637.10 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($637.10) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 1 2/1/2004 TAXES BILL $761.54 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($761.54) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2003 4 11/1/2003 TAXES BILL $676.08 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($676.08) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $676.08 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($676.08) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $651.58 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($651.58) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $699.98 $0.00 $0.00 0 $0.00
2003 1 2/6/2003 TAXES PAYMENT $0.00 ($699.98) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $672.98 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($672.98) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $672.99 $0.00 $0.00 0 $0.00
2002 3 8/29/2002 TAXES PAYMENT $0.00 ($672.99) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $680.88 $0.00 $0.00 0 $0.00
2002 2 5/1/2002 TAXES PAYMENT $0.00 ($680.88) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $638.13 $0.00 $0.00 0 $0.00
2002 1 1/22/2002 TAXES PAYMENT $0.00 ($638.13) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $694.65 $0.00 $0.00 0 $0.00