201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
258517
B/L/Q:
01654 / 00010.A
Principal:
$0.00
Address:
192-194 FREEMAN AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
192 FREEMAN AVE.
L.Pay Date:
5/18/2011
Int.Date:
05/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2011 3 8/1/2011 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2011 3 4/21/2011 TAXES PAYMENT $0.00 ($1,561.80) $0.00 0 $0.00
2011 3 12/31/2011 TRANSFER TO OPERATIONS $0.00 $1,561.80 $0.00 0 $0.00
2011 2 12/31/2010 SEWER BILL $156.50 $0.00 $0.00 0 $0.00
2011 2 12/31/2010 WATER BILL $144.97 $0.00 $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $1,561.80 $0.00 $0.00 0 $0.00
2011 2 4/18/2011 TAXES PAYMENT $0.00 ($1,561.80) $0.00 0 $0.00
2011 2 5/18/2011 SEWER PAYMENT $0.00 ($156.50) $0.00 0 $0.00
2011 2 5/18/2011 WATER PAYMENT $0.00 ($144.97) $0.00 0 $0.00
2011 2 5/18/2011 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $1,561.81 $0.00 $0.00 0 $0.00
2011 1 1/27/2011 TAXES PAYMENT $0.00 ($1,561.81) $0.00 0 $0.00
2011 1 2/1/2011 TAXES PAYMENT $0.00 ($1,561.81) $0.00 0 $0.00
2011 1 12/31/2011 TRANSFER TO OPERATIONS $0.00 $1,561.81 $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $2,024.02 $0.00 $0.00 0 $0.00
2010 4 10/27/2010 TAXES PAYMENT $0.00 ($2,024.02) $0.00 0 $0.00
2010 4 10/27/2010 TAXES PAYMENT $0.00 ($2,024.02) $0.00 0 $0.00 LOCKBOX
2010 4 12/30/2010 TRANSFER TO OPERATIONS $0.00 $2,024.02 $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $2,024.02 $0.00 $0.00 0 $0.00
2010 3 8/17/2010 TAXES PAYMENT $0.00 ($2,024.02) $0.00 0 $0.00
2010 3 8/18/2010 TAXES PAYMENT $0.00 ($2,024.02) $0.00 0 $0.00 LOCKBOX
2010 3 9/22/2010 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2010 3 12/30/2010 TRANSFER TO OPERATIONS $0.00 $2,024.02 $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $1,074.79 $0.00 $0.00 0 $0.00
2010 2 5/10/2010 TAXES PAYMENT $0.00 ($1,074.79) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $1,124.39 $0.00 $0.00 0 $0.00
2010 1 2/9/2010 TAXES PAYMENT $0.00 ($1,124.39) $0.00 0 $0.00 LOCKBOX
2009 4 11/1/2009 TAXES BILL $898.42 $0.00 $0.00 0 $0.00
2009 4 11/4/2009 TAXES PAYMENT $0.00 ($898.42) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2009 3 8/1/2009 TAXES BILL $898.43 $0.00 $0.00 0 $0.00
2009 3 8/5/2009 TAXES PAYMENT $0.00 ($898.43) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2009 2 5/1/2009 TAXES BILL $1,003.94 $0.00 $0.00 0 $0.00
2009 2 6/3/2009 TAXES PAYMENT $0.00 ($1,003.94) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2009 1 2/1/2009 TAXES BILL $1,003.84 $0.00 $0.00 0 $0.00
2009 1 2/9/2009 TAXES PAYMENT $0.00 ($1,003.84) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2008 4 11/1/2008 TAXES BILL $782.21 $0.00 $0.00 0 $0.00
2008 4 10/30/2008 TAXES PAYMENT $0.00 ($782.21) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2008 3 8/1/2008 TAXES BILL $782.22 $0.00 $0.00 0 $0.00
2008 3 8/6/2008 TAXES PAYMENT $0.00 ($782.22) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2008 2 5/1/2008 TAXES BILL $988.53 $0.00 $0.00 0 $0.00
2008 2 5/15/2008 TAXES PAYMENT $0.00 ($988.53) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2008 1 2/1/2008 TAXES BILL $967.01 $0.00 $0.00 0 $0.00
2008 1 2/6/2008 TAXES PAYMENT $0.00 ($967.01) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2007 4 11/1/2007 TAXES BILL $813.20 $0.00 $0.00 0 $0.00
2007 4 11/1/2007 TAXES PAYMENT $0.00 ($813.20) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2007 3 8/1/2007 TAXES BILL $813.21 $0.00 $0.00 0 $0.00
2007 3 8/7/2007 TAXES PAYMENT $0.00 ($813.21) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2007 2 5/1/2007 TAXES BILL $971.80 $0.00 $0.00 0 $0.00
2007 2 5/23/2007 TAXES PAYMENT $0.00 ($971.80) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2007 1 2/1/2007 TAXES BILL $919.86 $0.00 $0.00 0 $0.00