201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
260034
B/L/Q:
01657 / 00308
Principal:
$0.00
Address:
211-213 BELVIDERE AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
211-213 BELVIDERE AV
L.Pay Date:
10/30/2006
Int.Date:
05/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $859.85 $0.00 $0.00 0 $0.00
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($859.85) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 3 8/1/2006 TAXES BILL $859.85 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($859.85) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 2 5/1/2006 TAXES BILL $1,039.81 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($1,039.81) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 1 2/1/2006 TAXES BILL $1,069.99 $0.00 $0.00 0 $0.00
2006 1 2/6/2006 TAXES PAYMENT $0.00 ($1,069.99) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 4 11/1/2005 TAXES BILL $795.32 $0.00 $0.00 0 $0.00
2005 4 9/15/2005 TAXES PAYMENT $0.00 ($795.32) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $795.32 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($795.32) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 3 9/2/2005 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $885.53 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 TAXES PAYMENT $0.00 ($885.53) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 7/18/2005 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $931.53 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($931.53) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 11/1/2004 TAXES BILL $822.62 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($822.62) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 11/18/2004 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2004 3 8/1/2004 TAXES BILL $822.63 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($822.63) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 5/1/2004 TAXES BILL $803.15 $0.00 $0.00 0 $0.00
2004 2 5/4/2004 TAXES PAYMENT $0.00 ($803.15) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 1 2/1/2004 TAXES BILL $960.04 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($960.04) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2003 4 11/1/2003 TAXES BILL $852.30 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($852.30) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $852.30 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($852.30) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $821.42 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($821.42) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $882.42 $0.00 $0.00 0 $0.00
2003 1 1/22/2003 TAXES PAYMENT $0.00 ($882.42) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $848.40 $0.00 $0.00 0 $0.00
2002 4 10/3/2002 TAXES PAYMENT $0.00 ($848.40) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $848.40 $0.00 $0.00 0 $0.00
2002 3 9/3/2002 TAXES PAYMENT $0.00 ($848.40) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $858.34 $0.00 $0.00 0 $0.00
2002 2 5/15/2002 TAXES PAYMENT $0.00 ($858.34) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $804.46 $0.00 $0.00 0 $0.00
2002 1 2/19/2002 TAXES PAYMENT $0.00 ($804.46) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $875.71 $0.00 $0.00 0 $0.00
2001 4 11/13/2001 TAXES PAYMENT $0.00 ($875.71) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $875.72 $0.00 $0.00 0 $0.00
2001 3 9/10/2001 TAXES PAYMENT $0.00 ($875.72) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $785.77 $0.00 $0.00 0 $0.00
2001 2 5/11/2001 TAXES PAYMENT $0.00 ($785.77) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $828.32 $0.00 $0.00 0 $0.00