201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
258608
B/L/Q:
01654 / 00018.A
Principal:
$0.00
Address:
212-214 FREEMAN AVE.
Bank Code:
1516
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
214 FREEMAN AVE
L.Pay Date:
10/20/2006
Int.Date:
05/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 3 10/1/2007 WRITTEN RESPONS PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $830.80 $0.00 $0.00 0 $0.00
2006 4 10/20/2006 TAXES PAYMENT $0.00 ($830.80) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $830.81 $0.00 $0.00 0 $0.00
2006 3 8/16/2006 TAXES PAYMENT $0.00 ($830.81) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,004.67 $0.00 $0.00 0 $0.00
2006 2 6/22/2006 TAXES PAYMENT $0.00 ($1,004.67) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 6/22/2006 TAX ADV CHARGE PAYMENT $0.00 ($20.32) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 6/22/2006 TAXES INTEREST $0.00 ($11.39) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 7/25/2006 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,033.85 $0.00 $0.00 0 $0.00
2006 1 2/8/2006 TAXES PAYMENT $0.00 ($1,033.85) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $768.45 $0.00 $0.00 0 $0.00
2005 4 10/3/2005 TAXES PAYMENT $0.00 ($768.45) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $768.45 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($768.45) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 5/1/2005 TAXES BILL $855.62 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 TAXES PAYMENT $0.00 ($855.62) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 1 2/1/2005 TAXES BILL $900.06 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($900.06) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 11/1/2004 TAXES BILL $794.83 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($794.83) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 3 8/1/2004 TAXES BILL $794.84 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($794.84) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 5/1/2004 TAXES BILL $776.02 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($776.02) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 1 2/1/2004 TAXES BILL $927.60 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($927.60) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2003 4 11/1/2003 TAXES BILL $823.51 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($823.51) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $823.51 $0.00 $0.00 0 $0.00
2003 3 8/7/2003 TAXES PAYMENT $0.00 ($823.51) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $793.66 $0.00 $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($793.66) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $852.61 $0.00 $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($852.61) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $819.73 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($819.73) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $819.74 $0.00 $0.00 0 $0.00
2002 3 9/11/2002 TAXES PAYMENT $0.00 ($819.74) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $829.35 $0.00 $0.00 0 $0.00
2002 2 5/2/2002 TAXES PAYMENT $0.00 ($829.35) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $777.28 $0.00 $0.00 0 $0.00
2002 1 1/30/2002 TAXES PAYMENT $0.00 ($777.28) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $846.13 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES PAYMENT $0.00 ($846.13) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $846.13 $0.00 $0.00 0 $0.00
2001 3 9/17/2001 TAXES PAYMENT $0.00 ($846.13) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $759.22 $0.00 $0.00 0 $0.00
2001 2 5/14/2001 TAXES PAYMENT $0.00 ($759.22) $0.00 0 $0.00