201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
239970
B/L/Q:
01465 / 00013
Principal:
$0.00
Address:
31 WOODLAWN AVE.
Bank Code:
2995
Interest:
$0.00
City/State:
JERSEY CITY,N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
29-31 WOODLAWN AVE.
L.Pay Date:
10/30/2006
Int.Date:
08/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,326.95 $0.00 $0.00 0 $0.00
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($1,326.95) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 3 8/1/2006 TAXES BILL $1,326.96 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($1,326.96) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 2 5/1/2006 TAXES BILL $1,604.68 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($1,604.68) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 1 2/1/2006 TAXES BILL $1,651.26 $0.00 $0.00 0 $0.00
2006 1 2/6/2006 TAXES PAYMENT $0.00 ($1,651.26) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 4 11/1/2005 TAXES BILL $1,227.37 $0.00 $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($1,227.37) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 4 1/13/2006 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,227.37 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($1,227.37) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 3 10/20/2005 WRITTEN RESPONS PAYMENT $0.00 ($80.00) $0.00 0 $0.00
2005 3 10/25/2005 WRITTEN RESPONS PAYMENT $0.00 ($70.00) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,366.59 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 TAXES PAYMENT $0.00 ($1,366.59) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 1 2/1/2005 TAXES BILL $1,437.58 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($1,437.58) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 11/1/2004 TAXES BILL $1,269.51 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($1,269.51) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 11/18/2004 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2004 3 8/1/2004 TAXES BILL $1,269.51 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($1,269.51) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 5/1/2004 TAXES BILL $1,239.46 $0.00 $0.00 0 $0.00
2004 2 5/4/2004 TAXES PAYMENT $0.00 ($1,239.46) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 1 2/1/2004 TAXES BILL $1,481.57 $0.00 $0.00 0 $0.00
2004 1 1/12/2004 TAXES PAYMENT $0.00 ($800.00) $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($681.57) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2003 4 11/1/2003 TAXES BILL $1,315.31 $0.00 $0.00 0 $0.00
2003 4 11/6/2003 TAXES PAYMENT $0.00 ($1,315.31) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,315.31 $0.00 $0.00 0 $0.00
2003 3 8/7/2003 TAXES PAYMENT $0.00 ($1,315.31) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,267.64 $0.00 $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($1,267.64) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,361.79 $0.00 $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($1,361.79) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,309.28 $0.00 $0.00 0 $0.00
2002 4 11/15/2002 TAXES INTEREST $0.00 ($37.79) $0.00 0 $0.00
2002 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($1,309.28) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,309.29 $0.00 $0.00 0 $0.00
2002 3 11/15/2002 TAXES PAYMENT $0.00 ($2,618.57) $0.00 0 $0.00
2002 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 $1,309.28 $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,324.64 $0.00 $0.00 0 $0.00
2002 2 6/20/2002 TAXES INTEREST $0.00 ($68.77) $0.00 0 $0.00
2002 2 6/20/2002 TAXES INTEREST $0.00 ($80.55) $0.00 0 $0.00
2002 2 6/20/2002 TAXES INTEREST $0.00 ($32.45) $0.00 0 $0.00
2002 2 6/20/2002 TAXES PAYMENT $0.00 ($1,324.64) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,241.47 $0.00 $0.00 0 $0.00
2002 1 6/20/2002 TAXES PAYMENT $0.00 ($1,241.47) $0.00 0 $0.00