201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
253682
B/L/Q:
01615 / 00006
Principal:
$0.00
Address:
127-9 BROADWAY
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
127-9 BROADWAY
L.Pay Date:
11/1/2007
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $1,795.71 $0.00 $0.00 0 $0.00
2007 4 11/1/2007 TAXES PAYMENT $0.00 ($1,795.71) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2007 3 8/1/2007 TAXES BILL $1,795.71 $0.00 $0.00 0 $0.00
2007 3 8/7/2007 TAXES PAYMENT $0.00 ($1,795.71) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2007 2 5/1/2007 TAXES BILL $2,145.93 $0.00 $0.00 0 $0.00
2007 2 5/23/2007 TAXES PAYMENT $0.00 ($2,145.93) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2007 1 2/1/2007 TAXES BILL $2,031.25 $0.00 $0.00 0 $0.00
2007 1 2/1/2007 TAXES PAYMENT $0.00 ($2,031.25) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 4 11/1/2006 TAXES BILL $1,564.23 $0.00 $0.00 0 $0.00
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($1,564.23) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 3 8/1/2006 TAXES BILL $1,564.24 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($1,564.24) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 2 5/1/2006 TAXES BILL $1,904.71 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($1,904.71) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 1 2/1/2006 TAXES BILL $1,961.82 $0.00 $0.00 0 $0.00
2006 1 2/1/2006 TAXES PAYMENT $0.00 ($1,961.82) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $1,442.15 $0.00 $0.00 0 $0.00
2005 4 11/9/2005 TAXES PAYMENT $0.00 ($1,442.15) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $1,442.15 $0.00 $0.00 0 $0.00
2005 3 8/9/2005 TAXES PAYMENT $0.00 ($1,442.15) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $1,612.85 $0.00 $0.00 0 $0.00
2005 2 5/5/2005 TAXES PAYMENT $0.00 ($1,612.85) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,699.85 $0.00 $0.00 0 $0.00
2005 1 2/4/2005 TAXES PAYMENT $0.00 ($1,699.85) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,493.81 $0.00 $0.00 0 $0.00
2004 4 11/8/2004 TAXES PAYMENT $0.00 ($1,493.81) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,493.82 $0.00 $0.00 0 $0.00
2004 3 8/18/2004 TAXES PAYMENT $0.00 ($1,493.82) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $1,456.98 $0.00 $0.00 0 $0.00
2004 2 5/10/2004 TAXES PAYMENT $0.00 ($1,456.98) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,753.79 $0.00 $0.00 0 $0.00
2004 1 2/17/2004 TAXES PAYMENT $0.00 ($1,753.79) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,549.96 $0.00 $0.00 0 $0.00
2003 4 11/10/2003 TAXES PAYMENT $0.00 ($1,549.96) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,549.96 $0.00 $0.00 0 $0.00
2003 3 8/11/2003 TAXES PAYMENT $0.00 ($1,549.96) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,491.53 $0.00 $0.00 0 $0.00
2003 2 5/9/2003 TAXES PAYMENT $0.00 ($1,491.53) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,606.95 $0.00 $0.00 0 $0.00
2003 1 2/7/2003 TAXES PAYMENT $0.00 ($1,606.95) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,555.08 $0.00 $0.00 0 $0.00
2002 4 11/7/2002 TAXES PAYMENT $0.00 ($1,555.08) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,555.08 $0.00 $0.00 0 $0.00
2002 3 9/6/2002 TAXES PAYMENT $0.00 ($1,555.08) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,573.90 $0.00 $0.00 0 $0.00
2002 2 5/9/2002 TAXES PAYMENT $0.00 ($1,573.90) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,471.94 $0.00 $0.00 0 $0.00
2002 1 2/7/2002 TAXES PAYMENT $0.00 ($1,471.94) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,619.25 $0.00 $0.00 0 $0.00
2001 4 11/9/2001 TAXES PAYMENT $0.00 ($1,619.25) $0.00 0 $0.00