201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
254359
B/L/Q:
01616 / 0000E
Principal:
$0.00
Address:
11-13 WALLIS AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
11-13 WALLIS AVE.
L.Pay Date:
10/30/2006
Int.Date:
06/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,861.45 $0.00 $0.00 0 $0.00
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($1,861.45) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 3 8/1/2006 TAXES BILL $1,861.46 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($1,861.46) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 2 5/1/2006 TAXES BILL $2,251.04 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($2,251.04) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 1 2/1/2006 TAXES BILL $2,316.40 $0.00 $0.00 0 $0.00
2006 1 2/6/2006 TAXES PAYMENT $0.00 ($2,316.40) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 1 2/7/2006 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,721.75 $0.00 $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($1,721.75) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 3 8/1/2005 TAXES BILL $1,721.75 $0.00 $0.00 0 $0.00
2005 3 6/29/2005 TAXES PAYMENT $0.00 ($1,170.39) $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($551.36) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 5/1/2005 TAXES BILL $1,917.07 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 TAXES PAYMENT $0.00 ($1,917.07) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 6/13/2005 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $2,016.64 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($2,016.64) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 11/1/2004 TAXES BILL $1,068.44 $0.00 $0.00 0 $0.00
2004 4 11/5/2004 TAXES INTEREST $0.00 ($22.32) $0.00 0 $0.00
2004 4 6/13/2005 TAXES INTEREST $0.00 ($53.53) $0.00 0 $0.00
2004 4 6/13/2005 TAXES PAYMENT $0.00 ($1,068.44) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,068.44 $0.00 $0.00 0 $0.00
2004 3 11/5/2004 TAXES PAYMENT $0.00 ($1,046.12) $0.00 0 $0.00
2004 3 6/13/2005 TAXES PAYMENT $0.00 ($22.32) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $2,387.76 $0.00 $0.00 0 $0.00
2004 2 6/10/2004 TAXES INTEREST $0.00 ($454.98) $0.00 0 $0.00
2004 2 6/10/2004 TAXES PAYMENT $0.00 ($2,387.76) $0.00 0 $0.00
2004 2 6/10/2004 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $2,854.17 $0.00 $0.00 0 $0.00
2004 1 6/10/2004 TAXES PAYMENT $0.00 ($2,854.17) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $239.56 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 ADDED BILL $2,293.79 $0.00 $0.00 0 $0.00
2003 4 6/10/2004 TAXES PAYMENT $0.00 ($239.56) $0.00 0 $0.00
2003 4 6/10/2004 ADDED PAYMENT $0.00 ($2,293.79) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $239.57 $0.00 $0.00 0 $0.00
2003 3 8/11/2003 TAXES PAYMENT $0.00 ($239.57) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $230.89 $0.00 $0.00 0 $0.00
2003 2 5/9/2003 TAXES PAYMENT $0.00 ($230.89) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $248.03 $0.00 $0.00 0 $0.00
2003 1 2/10/2003 TAXES PAYMENT $0.00 ($248.03) $0.00 0 $0.00
2003 1 3/24/2003 TAXES INTEREST $0.00 ($14.59) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 ADDED BILL $472.16 $0.00 $0.00 0 $0.00
2002 4 3/24/2003 TAXES PAYMENT $0.00 ($472.16) $0.00 0 $0.00
2002 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($472.16) $0.00 0 $0.00
2002 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $472.16 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $246.14 $0.00 $0.00 0 $0.00
2001 4 7/15/2002 CHANGE TO EXEMPT 4TH QTR $0.00 ($492.29) $0.00 0 $0.00