201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
253906
B/L/Q:
01615 / 00036.A
Principal:
$0.00
Address:
72-74 LOGAN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
72 LOGAN AVE.
L.Pay Date:
10/20/2006
Int.Date:
06/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 4 11/19/2008 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,672.05 $0.00 $0.00 0 $0.00
2006 4 10/20/2006 TAXES PAYMENT $0.00 ($1,672.05) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,672.06 $0.00 $0.00 0 $0.00
2006 3 8/9/2006 TAXES PAYMENT $0.00 ($1,672.06) $0.00 0 $0.00 LAND AMERICA
2006 2 5/1/2006 TAXES BILL $2,022.01 $0.00 $0.00 0 $0.00
2006 2 4/26/2006 TAXES PAYMENT $0.00 ($2,022.01) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,080.71 $0.00 $0.00 0 $0.00
2006 1 2/8/2006 TAXES PAYMENT $0.00 ($2,080.71) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,546.57 $0.00 $0.00 0 $0.00
2005 4 11/9/2005 TAXES PAYMENT $0.00 ($1,546.57) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $1,546.57 $0.00 $0.00 0 $0.00
2005 3 7/25/2005 TAXES PAYMENT $0.00 ($1,546.57) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,722.01 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 TAXES PAYMENT $0.00 ($1,722.01) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 1 2/1/2005 TAXES BILL $1,811.45 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($1,811.45) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 11/1/2004 TAXES BILL $1,599.67 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($1,599.67) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 3 8/1/2004 TAXES BILL $1,599.67 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($1,599.67) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 5/1/2004 TAXES BILL $1,561.81 $0.00 $0.00 0 $0.00
2004 2 5/4/2004 TAXES PAYMENT $0.00 ($1,561.81) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 1 2/1/2004 TAXES BILL $1,866.88 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($1,866.88) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2003 4 11/1/2003 TAXES BILL $1,657.38 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($1,657.38) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,657.38 $0.00 $0.00 0 $0.00
2003 3 8/7/2003 TAXES PAYMENT $0.00 ($1,657.38) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,597.32 $0.00 $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($1,597.32) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,715.95 $0.00 $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($1,715.95) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,649.79 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($1,649.79) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,649.80 $0.00 $0.00 0 $0.00
2002 3 9/11/2002 TAXES PAYMENT $0.00 ($1,649.80) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,669.13 $0.00 $0.00 0 $0.00
2002 2 5/6/2002 TAXES PAYMENT $0.00 ($1,669.13) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,564.34 $0.00 $0.00 0 $0.00
2002 1 1/28/2002 TAXES PAYMENT $0.00 ($1,564.34) $0.00 0 $0.00
2001 4 11/1/2001 BAD CHECK FEE BILL $0.00 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,702.90 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES PAYMENT $0.00 ($1,702.90) $0.00 0 $0.00
2001 4 12/13/2001 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,702.91 $0.00 $0.00 0 $0.00
2001 3 8/30/2001 TAXES PAYMENT $0.00 ($1,702.91) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,528.01 $0.00 $0.00 0 $0.00
2001 2 5/1/2001 TAXES PAYMENT $0.00 ($1,528.01) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,610.75 $0.00 $0.00 0 $0.00