201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
258335
B/L/Q:
01653 / 00139
Principal:
$0.00
Address:
209-11 FREEMAN AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
209-11 FREEMAN AVE
L.Pay Date:
10/30/2006
Int.Date:
05/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $945.83 $0.00 $0.00 0 $0.00
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($945.83) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 3 8/1/2006 TAXES BILL $945.84 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($945.84) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 2 5/1/2006 TAXES BILL $1,143.79 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($1,143.79) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 1 2/1/2006 TAXES BILL $1,176.99 $0.00 $0.00 0 $0.00
2006 1 2/6/2006 TAXES PAYMENT $0.00 ($1,176.99) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 4 11/1/2005 TAXES BILL $874.85 $0.00 $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($874.85) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 3 8/1/2005 TAXES BILL $874.85 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($874.85) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 5/1/2005 TAXES BILL $974.09 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 TAXES PAYMENT $0.00 ($974.09) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 1 2/1/2005 TAXES BILL $1,024.68 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($1,024.68) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 11/1/2004 TAXES BILL $904.88 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($904.88) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 3 8/1/2004 TAXES BILL $904.89 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($904.89) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 5/1/2004 TAXES BILL $883.47 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($883.47) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 1 2/1/2004 TAXES BILL $1,056.04 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($1,056.04) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2003 4 11/1/2003 TAXES BILL $937.53 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($937.53) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $937.53 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($937.53) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $903.55 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($903.55) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $970.67 $0.00 $0.00 0 $0.00
2003 1 2/6/2003 TAXES PAYMENT $0.00 ($970.67) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $933.24 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($933.24) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $933.24 $0.00 $0.00 0 $0.00
2002 3 8/29/2002 TAXES PAYMENT $0.00 ($933.24) $0.00 0 $0.00
2002 3 9/3/2002 TAXES PAYMENT $0.00 ($933.24) $0.00 0 $0.00
2002 3 12/4/2002 INVALID TRAN PEC 3RD QTR $0.00 $933.24 $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $944.18 $0.00 $0.00 0 $0.00
2002 2 5/1/2002 TAXES PAYMENT $0.00 ($944.18) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $884.90 $0.00 $0.00 0 $0.00
2002 1 1/22/2002 TAXES PAYMENT $0.00 ($884.90) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $963.28 $0.00 $0.00 0 $0.00
2001 4 10/22/2001 TAXES PAYMENT $0.00 ($963.28) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $963.29 $0.00 $0.00 0 $0.00
2001 3 9/14/2001 TAXES PAYMENT $0.00 ($963.29) $0.00 0 $0.00
2001 3 9/18/2001 TAXES PAYMENT $0.00 ($963.29) $0.00 0 $0.00
2001 3 11/15/2001 INVALID TRAN PEC 3RD QTR $0.00 $946.71 $0.00 0 $0.00
2001 3 11/15/2001 INVALID TRAN PEC 3RD QTR $0.00 $16.58 $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $864.35 $0.00 $0.00 0 $0.00