201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
260364
B/L/Q:
01658 / 00339
Principal:
$0.00
Address:
83-85 BRIGHT ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
214-216 DUNCAN AVE.
L.Pay Date:
10/30/2006
Int.Date:
07/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $3,805.40 $0.00 $0.00 0 $0.00
2006 4 7/18/2006 CANCEL CTY TAX HCB 4TH QTR $0.00 ($2,458.12) $0.00 0 $0.00
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($1,347.28) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 3 8/1/2006 TAXES BILL $3,805.40 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($3,805.40) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 2 5/1/2006 TAXES BILL $4,601.87 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($4,601.87) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 1 2/1/2006 TAXES BILL $4,735.46 $0.00 $0.00 0 $0.00
2006 1 2/6/2006 TAXES PAYMENT $0.00 ($4,735.46) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 4 11/1/2005 TAXES BILL $3,519.80 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES PAYMENT $0.00 ($3,519.80) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $3,519.81 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($3,519.81) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 5/1/2005 TAXES BILL $3,919.12 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 TAXES PAYMENT $0.00 ($3,919.12) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 1 2/1/2005 TAXES BILL $4,122.65 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($4,122.65) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 11/1/2004 TAXES BILL $3,640.66 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($3,640.66) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 3 8/1/2004 TAXES BILL $3,640.66 $0.00 $0.00 0 $0.00
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($3,640.66) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $3,554.51 $0.00 $0.00 0 $0.00
2004 2 5/17/2004 TAXES PAYMENT $0.00 ($3,554.51) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $4,248.82 $0.00 $0.00 0 $0.00
2004 1 2/25/2004 TAXES PAYMENT $0.00 ($4,248.82) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $3,772.01 $0.00 $0.00 0 $0.00
2003 4 10/21/2003 TAXES PAYMENT $0.00 ($3,772.01) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $3,772.01 $0.00 $0.00 0 $0.00
2003 3 8/7/2003 TAXES PAYMENT $0.00 ($3,772.01) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $3,635.32 $0.00 $0.00 0 $0.00
2003 2 5/13/2003 TAXES PAYMENT $0.00 ($3,635.32) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $3,905.31 $0.00 $0.00 0 $0.00
2003 1 1/30/2003 TAXES PAYMENT $0.00 ($3,905.31) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $3,754.74 $0.00 $0.00 0 $0.00
2002 4 10/25/2002 TAXES PAYMENT $0.00 ($3,754.74) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $3,754.74 $0.00 $0.00 0 $0.00
2002 3 9/16/2002 TAXES PAYMENT $0.00 ($3,754.74) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $3,798.77 $0.00 $0.00 0 $0.00
2002 2 5/7/2002 TAXES PAYMENT $0.00 ($3,798.77) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $3,560.25 $0.00 $0.00 0 $0.00
2002 1 1/30/2002 TAXES PAYMENT $0.00 ($3,560.25) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $3,766.56 $0.00 $0.00 0 $0.00
2001 4 10/19/2001 TAXES PAYMENT $0.00 ($3,766.56) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $3,766.56 $0.00 $0.00 0 $0.00
2001 3 9/17/2001 TAXES PAYMENT $0.00 ($3,766.56) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $3,583.77 $0.00 $0.00 0 $0.00
2001 2 5/16/2001 TAXES PAYMENT $0.00 ($3,583.77) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $3,777.81 $0.00 $0.00 0 $0.00
2001 1 2/1/2001 TAXES PAYMENT $0.00 ($3,777.81) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $3,937.96 $0.00 $0.00 0 $0.00