201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
243485
B/L/Q:
01471.D / 00009
Principal:
$0.00
Address:
52 FULTON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
52 FULTON AVE.
L.Pay Date:
10/25/2007
Int.Date:
08/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $1,839.32 $0.00 $0.00 0 $0.00
2007 4 10/25/2007 TAXES PAYMENT $0.00 ($1,839.32) $0.00 0 $0.00 COUNTRYWIDE
2007 3 8/1/2007 TAXES BILL $1,839.32 $0.00 $0.00 0 $0.00
2007 3 7/30/2007 TAXES PAYMENT $0.00 ($1,839.32) $0.00 0 $0.00 COUNTRYWIDE
2007 2 5/1/2007 TAXES BILL $2,198.05 $0.00 $0.00 0 $0.00
2007 2 4/16/2007 TAXES PAYMENT $0.00 ($2,280.58) $0.00 0 $0.00
2007 2 6/30/2007 TRANSFER TO OPERATIONS $0.00 $82.53 $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $2,080.58 $0.00 $0.00 0 $0.00
2007 1 2/5/2007 TAXES PAYMENT $0.00 ($2,080.58) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 4 11/1/2006 TAXES BILL $1,326.96 $0.00 $0.00 0 $0.00
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($1,326.96) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 3 8/1/2006 TAXES BILL $1,326.97 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($1,326.97) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 2 5/1/2006 TAXES BILL $2,349.41 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($2,349.41) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 1 2/1/2006 TAXES BILL $2,417.61 $0.00 $0.00 0 $0.00
2006 1 2/6/2006 TAXES PAYMENT $0.00 ($2,417.61) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 4 11/1/2005 TAXES BILL $115.00 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 ADDED BILL $7,206.83 $0.00 $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($115.00) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 4 11/8/2005 ADDED PAYMENT $0.00 ($7,206.83) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 3 8/1/2005 TAXES BILL $115.01 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($115.01) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 5/1/2005 TAXES BILL $128.04 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 TAXES PAYMENT $0.00 ($128.04) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 1 2/1/2005 TAXES BILL $134.69 $0.00 $0.00 0 $0.00
2005 1 2/14/2005 TAXES PAYMENT $0.00 ($134.69) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $118.95 $0.00 $0.00 0 $0.00
2004 4 11/3/2004 TAXES PAYMENT $0.00 ($118.95) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $118.95 $0.00 $0.00 0 $0.00
2004 3 8/2/2004 TAXES PAYMENT $0.00 ($118.95) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $116.13 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($116.13) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $138.81 $0.00 $0.00 0 $0.00
2004 1 2/17/2004 TAXES PAYMENT $0.00 ($138.81) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $123.23 $0.00 $0.00 0 $0.00
2003 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($123.23) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $123.24 $0.00 $0.00 0 $0.00
2003 3 9/8/2003 TAXES INTEREST $0.00 ($1.01) $0.00 0 $0.00
2003 3 9/8/2003 TAXES PAYMENT $0.00 ($246.47) $0.00 0 $0.00
2003 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 $123.23 $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $118.77 $0.00 $0.00 0 $0.00
2003 2 5/15/2003 TAXES PAYMENT $0.00 ($118.77) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $127.60 $0.00 $0.00 0 $0.00
2003 1 1/17/2003 TAXES PAYMENT $0.00 ($127.60) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $122.67 $0.00 $0.00 0 $0.00
2002 4 10/21/2002 TAXES PAYMENT $0.00 ($122.67) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $122.67 $0.00 $0.00 0 $0.00
2002 3 9/6/2002 TAXES PAYMENT $0.00 ($122.67) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $124.12 $0.00 $0.00 0 $0.00