201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
254789
B/L/Q:
01616 / 00052.B
Principal:
$0.00
Address:
10 DALES AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
10 DALES AVE.
L.Pay Date:
11/1/2007
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2010 2 5/26/2010 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $2,395.99 $0.00 $0.00 0 $0.00
2007 4 11/1/2007 TAXES PAYMENT $0.00 ($2,395.99) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2007 3 8/1/2007 TAXES BILL $2,395.99 $0.00 $0.00 0 $0.00
2007 3 8/7/2007 TAXES PAYMENT $0.00 ($2,395.99) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2007 2 5/1/2007 TAXES BILL $2,863.28 $0.00 $0.00 0 $0.00
2007 2 4/23/2007 TAXES PAYMENT $0.00 ($2,737.87) $0.00 0 $0.00
2007 2 6/14/2007 TAXES INTEREST $0.00 ($1.20) $0.00 0 $0.00
2007 2 6/14/2007 TAXES PAYMENT $0.00 ($125.41) $0.00 0 $0.00
2007 2 6/14/2007 TAX ADV CHARGE PAYMENT $0.00 ($15.39) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $2,710.27 $0.00 $0.00 0 $0.00
2007 1 1/24/2007 TAXES PAYMENT $0.00 ($2,710.27) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $1,161.95 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 ADDED BILL $4,491.90 $0.00 $0.00 0 $0.00
2006 4 12/11/2006 ADDED INTEREST $0.00 ($245.22) $0.00 0 $0.00
2006 4 3/9/2007 ADDED INTEREST $0.00 ($274.26) $0.00 0 $0.00
2006 4 3/9/2007 TAXES PAYMENT $0.00 ($1,161.95) $0.00 0 $0.00
2006 4 3/9/2007 ADDED PAYMENT $0.00 ($1,984.45) $0.00 0 $0.00
2006 4 4/23/2007 ADDED INTEREST $0.00 ($55.16) $0.00 0 $0.00
2006 4 4/23/2007 ADDED PAYMENT $0.00 ($2,507.45) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,161.96 $0.00 $0.00 0 $0.00
2006 3 12/11/2006 TAXES PAYMENT $0.00 ($582.62) $0.00 0 $0.00
2006 3 3/9/2007 TAXES PAYMENT $0.00 ($579.34) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,405.15 $0.00 $0.00 0 $0.00
2006 2 6/15/2006 TAXES INTEREST $0.00 ($73.31) $0.00 0 $0.00
2006 2 6/15/2006 TAXES PAYMENT $0.00 ($1,405.15) $0.00 0 $0.00
2006 2 6/15/2006 TAX ADV CHARGE PAYMENT $0.00 ($65.69) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,445.94 $0.00 $0.00 0 $0.00
2006 1 6/15/2006 TAXES PAYMENT $0.00 ($1,445.94) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,074.75 $0.00 $0.00 0 $0.00
2005 4 11/1/2006 ADDED/OMITTED BILL $3,664.06 $0.00 $0.00 0 $0.00
2005 4 11/15/2005 TAXES INTEREST $0.00 ($30.05) $0.00 0 $0.00
2005 4 11/15/2005 TAXES PAYMENT $0.00 ($1,074.75) $0.00 0 $0.00
2005 4 12/11/2006 ADDED/OMITTED PAYMENT $0.00 ($3,664.06) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,074.75 $0.00 $0.00 0 $0.00
2005 3 11/15/2005 TAXES PAYMENT $0.00 ($1,074.75) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,196.68 $0.00 $0.00 0 $0.00
2005 2 5/20/2005 TAXES INTEREST $0.00 ($4.52) $0.00 0 $0.00
2005 2 5/20/2005 TAXES PAYMENT $0.00 ($1,196.68) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,258.82 $0.00 $0.00 0 $0.00
2005 1 2/11/2005 TAXES PAYMENT $0.00 ($1,258.82) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $1,111.65 $0.00 $0.00 0 $0.00
2004 4 12/15/2004 TAXES INTEREST $0.00 ($52.81) $0.00 0 $0.00
2004 4 12/15/2004 TAXES PAYMENT $0.00 ($1,111.65) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,111.66 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 3 12/15/2004 TAXES PAYMENT $0.00 ($1,111.66) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,085.34 $0.00 $0.00 0 $0.00
2004 2 6/24/2004 TAXES PAYMENT $0.00 ($1,085.34) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAX ADV CHARGE PAYMENT $0.00 ($21.96) $0.00 0 $0.00 TAXSALE PAYMENT