201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
260240
B/L/Q:
01658 / 00317
Principal:
$0.00
Address:
224 BELVIDERE AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
224 BELVIDERE AVE.
L.Pay Date:
11/1/2007
Int.Date:
07/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $1,526.35 $0.00 $0.00 0 $0.00
2007 4 8/10/2007 TAXES PAYMENT $0.00 ($297.70) $0.00 0 $0.00
2007 4 11/1/2007 TAXES PAYMENT $0.00 ($1,228.65) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2007 3 8/1/2007 TAXES BILL $1,526.35 $0.00 $0.00 0 $0.00
2007 3 6/11/2007 TAXES PAYMENT $0.00 ($1,824.05) $0.00 0 $0.00
2007 3 6/30/2008 TRANSFER TO OPERATIONS $0.00 $297.70 $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,824.05 $0.00 $0.00 0 $0.00
2007 2 5/22/2007 TAXES PAYMENT $0.00 ($1,824.05) $0.00 0 $0.00 WELLSFARGO
2007 1 2/1/2007 TAXES BILL $1,726.56 $0.00 $0.00 0 $0.00
2007 1 1/25/2007 TAXES PAYMENT $0.00 ($1,726.56) $0.00 0 $0.00 WELLSFARGO
2006 4 11/1/2006 TAXES BILL $1,382.73 $0.00 $0.00 0 $0.00
2006 4 10/26/2006 TAXES PAYMENT $0.00 ($1,382.73) $0.00 0 $0.00 WELLSFARGO
2006 3 8/1/2006 TAXES BILL $1,382.73 $0.00 $0.00 0 $0.00
2006 3 8/3/2006 TAXES PAYMENT $0.00 ($1,382.73) $0.00 0 $0.00 WELLSFARGO
2006 2 5/1/2006 TAXES BILL $1,672.12 $0.00 $0.00 0 $0.00
2006 2 4/19/2006 TAXES PAYMENT $0.00 ($1,672.12) $0.00 0 $0.00 WELLSFARGO
2006 1 2/1/2006 TAXES BILL $1,720.67 $0.00 $0.00 0 $0.00
2006 1 1/31/2006 TAXES PAYMENT $0.00 ($1,720.67) $0.00 0 $0.00 WELLSFARGO
2005 4 11/1/2005 TAXES BILL $1,278.95 $0.00 $0.00 0 $0.00
2005 4 10/28/2005 TAXES PAYMENT $0.00 ($1,278.95) $0.00 0 $0.00 WELLSFARGO
2005 3 8/1/2005 TAXES BILL $1,278.96 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($1,278.96) $0.00 0 $0.00 WELLSFARGO
2005 2 5/1/2005 TAXES BILL $1,424.04 $0.00 $0.00 0 $0.00
2005 2 4/28/2005 TAXES PAYMENT $0.00 ($1,424.04) $0.00 0 $0.00 WELLSFARGO
2005 1 2/1/2005 TAXES BILL $1,498.00 $0.00 $0.00 0 $0.00
2005 1 2/1/2005 TAXES PAYMENT $0.00 ($1,498.00) $0.00 0 $0.00 WELLSFARGO
2004 4 11/1/2004 TAXES BILL $1,322.87 $0.00 $0.00 0 $0.00
2004 4 11/4/2004 TAXES PAYMENT $0.00 ($1,322.87) $0.00 0 $0.00 WELLSFARGO
2004 3 8/1/2004 TAXES BILL $1,322.87 $0.00 $0.00 0 $0.00
2004 3 8/18/2004 TAXES PAYMENT $0.00 ($1,322.87) $0.00 0 $0.00 WELLSFARGO
2004 2 5/1/2004 TAXES BILL $1,291.56 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($1,291.56) $0.00 0 $0.00 WELLSFARGO
2004 1 2/1/2004 TAXES BILL $1,543.84 $0.00 $0.00 0 $0.00
2004 1 2/9/2004 TAXES PAYMENT $0.00 ($1,543.84) $0.00 0 $0.00 WELLSFARGO
2003 4 11/1/2003 TAXES BILL $1,370.59 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES PAYMENT $0.00 ($1,370.59) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,370.60 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($1,370.60) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,320.92 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($1,320.92) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,419.03 $0.00 $0.00 0 $0.00
2003 1 1/22/2003 TAXES PAYMENT $0.00 ($1,419.03) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,364.31 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($1,364.31) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,364.32 $0.00 $0.00 0 $0.00
2002 3 8/23/2002 TAXES PAYMENT $0.00 ($1,364.32) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,380.32 $0.00 $0.00 0 $0.00
2002 2 4/30/2002 TAXES PAYMENT $0.00 ($1,380.32) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,293.65 $0.00 $0.00 0 $0.00
2002 1 1/28/2002 TAXES PAYMENT $0.00 ($1,293.65) $0.00 0 $0.00