201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
258566
B/L/Q:
01654 / 00013
Principal:
$0.00
Address:
204 FREEMAN AVE.
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
204 FREEMAN AVE.
L.Pay Date:
10/23/2006
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 $938.86 $0.00 $0.00 0 $0.00
2006 4 10/23/2006 TAXES PAYMENT $0.00 ($938.86) $0.00 0 $0.00 COUNTRYWIDE
2006 3 8/1/2006 TAXES BILL $938.86 $0.00 $0.00 0 $0.00
2006 3 8/11/2006 TAXES PAYMENT $0.00 ($938.86) $0.00 0 $0.00 COUNTRYWIDE
2006 2 5/1/2006 TAXES BILL $1,135.36 $0.00 $0.00 0 $0.00
2006 2 4/27/2006 TAXES PAYMENT $0.00 ($1,135.36) $0.00 0 $0.00 COUNTRYWIDE
2006 1 2/1/2006 TAXES BILL $1,168.32 $0.00 $0.00 0 $0.00
2006 1 2/1/2006 TAXES PAYMENT $0.00 ($1,168.32) $0.00 0 $0.00 COUNTRYWIDE
2005 4 11/1/2005 TAXES BILL $868.40 $0.00 $0.00 0 $0.00
2005 4 10/28/2005 TAXES PAYMENT $0.00 ($868.40) $0.00 0 $0.00 WELLSFARGO
2005 3 8/1/2005 TAXES BILL $868.40 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($868.40) $0.00 0 $0.00 WELLSFARGO
2005 2 5/1/2005 TAXES BILL $966.91 $0.00 $0.00 0 $0.00
2005 2 4/25/2005 TAXES PAYMENT $0.00 ($966.91) $0.00 0 $0.00 COUNTRYWIDE
2005 1 2/1/2005 TAXES BILL $1,017.13 $0.00 $0.00 0 $0.00
2005 1 1/31/2005 TAXES PAYMENT $0.00 ($1,017.13) $0.00 0 $0.00 COUNTRYWIDE
2004 4 11/1/2004 TAXES BILL $898.22 $0.00 $0.00 0 $0.00
2004 4 10/8/2004 TAXES PAYMENT $0.00 ($898.22) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $898.22 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($898.22) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $876.96 $0.00 $0.00 0 $0.00
2004 2 4/29/2004 TAXES PAYMENT $0.00 ($876.96) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,048.25 $0.00 $0.00 0 $0.00
2004 1 2/18/2004 TAXES PAYMENT $0.00 ($1,048.25) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $930.62 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($930.62) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $930.63 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($930.63) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $896.89 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($896.89) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $963.51 $0.00 $0.00 0 $0.00
2003 1 2/6/2003 TAXES PAYMENT $0.00 ($963.51) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $926.36 $0.00 $0.00 0 $0.00
2002 4 10/23/2002 TAXES PAYMENT $0.00 ($926.36) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $926.36 $0.00 $0.00 0 $0.00
2002 3 8/29/2002 TAXES PAYMENT $0.00 ($926.36) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $937.22 $0.00 $0.00 0 $0.00
2002 2 5/2/2002 TAXES PAYMENT $0.00 ($937.22) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $878.38 $0.00 $0.00 0 $0.00
2002 1 1/30/2002 TAXES PAYMENT $0.00 ($878.38) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $956.18 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES PAYMENT $0.00 ($956.18) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $956.19 $0.00 $0.00 0 $0.00
2001 3 9/17/2001 TAXES PAYMENT $0.00 ($956.19) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $857.97 $0.00 $0.00 0 $0.00
2001 2 5/14/2001 TAXES PAYMENT $0.00 ($857.97) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $904.44 $0.00 $0.00 0 $0.00
2001 1 2/5/2001 TAXES PAYMENT $0.00 ($904.44) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $942.77 $0.00 $0.00 0 $0.00
2000 4 10/31/2000 TAXES PAYMENT $0.00 ($942.77) $0.00 0 $0.00