201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
259838
B/L/Q:
01657 / 00285
Principal:
$0.00
Address:
236 DUNCAN ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
192-194 NUNDA AVE.
L.Pay Date:
11/1/2007
Int.Date:
05/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $994.06 $0.00 $0.00 0 $0.00
2007 4 11/1/2007 TAXES PAYMENT $0.00 ($994.06) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2007 3 8/1/2007 TAXES BILL $994.06 $0.00 $0.00 0 $0.00
2007 3 8/7/2007 TAXES PAYMENT $0.00 ($994.06) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2007 2 5/1/2007 TAXES BILL $1,187.92 $0.00 $0.00 0 $0.00
2007 2 5/23/2007 TAXES PAYMENT $0.00 ($1,187.92) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2007 1 2/1/2007 TAXES BILL $1,124.44 $0.00 $0.00 0 $0.00
2007 1 2/1/2007 TAXES PAYMENT $0.00 ($1,124.44) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 4 11/1/2006 TAXES BILL $900.52 $0.00 $0.00 0 $0.00
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($900.52) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 3 8/1/2006 TAXES BILL $900.52 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($900.52) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 2 5/1/2006 TAXES BILL $1,088.98 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($1,088.98) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 1 2/1/2006 TAXES BILL $1,120.61 $0.00 $0.00 0 $0.00
2006 1 2/6/2006 TAXES PAYMENT $0.00 ($1,120.61) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 4 11/1/2005 TAXES BILL $832.93 $0.00 $0.00 0 $0.00
2005 4 10/28/2005 TAXES PAYMENT $0.00 ($832.93) $0.00 0 $0.00 WELLSFARGO
2005 3 8/1/2005 TAXES BILL $832.94 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($832.94) $0.00 0 $0.00 WELLSFARGO
2005 2 5/1/2005 TAXES BILL $927.42 $0.00 $0.00 0 $0.00
2005 2 4/28/2005 TAXES PAYMENT $0.00 ($927.42) $0.00 0 $0.00 WELLSFARGO
2005 1 2/1/2005 TAXES BILL $975.59 $0.00 $0.00 0 $0.00
2005 1 2/1/2005 TAXES PAYMENT $0.00 ($975.59) $0.00 0 $0.00 WELLSFARGO
2004 4 11/1/2004 TAXES BILL $861.53 $0.00 $0.00 0 $0.00
2004 4 11/4/2004 TAXES PAYMENT $0.00 ($861.53) $0.00 0 $0.00 WELLSFARGO
2004 3 8/1/2004 TAXES BILL $861.54 $0.00 $0.00 0 $0.00
2004 3 8/18/2004 TAXES PAYMENT $0.00 ($861.54) $0.00 0 $0.00 WELLSFARGO
2004 2 5/1/2004 TAXES BILL $841.14 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($841.14) $0.00 0 $0.00 WELLSFARGO
2004 1 2/1/2004 TAXES BILL $1,005.44 $0.00 $0.00 0 $0.00
2004 1 2/9/2004 TAXES PAYMENT $0.00 ($1,005.44) $0.00 0 $0.00 WELLSFARGO
2003 4 11/1/2003 TAXES BILL $892.61 $0.00 $0.00 0 $0.00
2003 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($892.61) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $892.61 $0.00 $0.00 0 $0.00
2003 3 9/30/2003 TAXES INTEREST $0.00 ($10.91) $0.00 0 $0.00
2003 3 9/30/2003 TAXES PAYMENT $0.00 ($1,785.22) $0.00 0 $0.00
2003 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 $892.61 $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $860.27 $0.00 $0.00 0 $0.00
2003 2 5/15/2003 TAXES PAYMENT $0.00 ($860.27) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $924.16 $0.00 $0.00 0 $0.00
2003 1 2/3/2003 TAXES PAYMENT $0.00 ($924.16) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $888.53 $0.00 $0.00 0 $0.00
2002 4 10/30/2002 TAXES PAYMENT $0.00 ($888.53) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $888.53 $0.00 $0.00 0 $0.00
2002 3 9/13/2002 TAXES PAYMENT $0.00 ($888.53) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $898.93 $0.00 $0.00 0 $0.00
2002 2 5/7/2002 TAXES PAYMENT $0.00 ($898.93) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $842.51 $0.00 $0.00 0 $0.00
2002 1 2/11/2002 TAXES PAYMENT $0.00 ($842.51) $0.00 0 $0.00