201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
260489
B/L/Q:
01659 / 00363
Principal:
$0.00
Address:
228-230 OLEAN AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
228-230 OLEAN AVE.
L.Pay Date:
2/6/2008
Int.Date:
07/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 1 2/1/2008 TAXES BILL $1,153.09 $0.00 $0.00 0 $0.00
2008 1 2/6/2008 TAXES PAYMENT $0.00 ($1,153.09) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2008 1 5/5/2008 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,153.09) $0.00 0 $0.00
2008 1 5/5/2008 TRANS TO ANOTHER ACCT $0.00 $1,153.09 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $969.68 $0.00 $0.00 0 $0.00
2007 4 11/1/2007 TAXES PAYMENT $0.00 ($969.68) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2007 3 8/1/2007 TAXES BILL $969.69 $0.00 $0.00 0 $0.00
2007 3 8/7/2007 TAXES PAYMENT $0.00 ($969.69) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2007 2 5/1/2007 TAXES BILL $1,158.80 $0.00 $0.00 0 $0.00
2007 2 5/23/2007 TAXES PAYMENT $0.00 ($1,158.80) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2007 1 2/1/2007 TAXES BILL $1,096.87 $0.00 $0.00 0 $0.00
2007 1 1/31/2007 TAXES PAYMENT $0.00 ($878.44) $0.00 0 $0.00
2007 1 2/1/2007 TAXES PAYMENT $0.00 ($1,096.87) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2007 1 6/30/2007 TRANSFER TO OPERATIONS $0.00 $878.44 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $878.44 $0.00 $0.00 0 $0.00
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($878.44) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 3 8/1/2006 TAXES BILL $878.45 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($878.45) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 2 5/1/2006 TAXES BILL $1,062.28 $0.00 $0.00 0 $0.00
2006 2 5/24/2006 TAXES INTEREST $0.00 ($5.43) $0.00 0 $0.00
2006 2 5/24/2006 TAXES PAYMENT $0.00 ($1,062.28) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,093.13 $0.00 $0.00 0 $0.00
2006 1 1/31/2006 TAXES PAYMENT $0.00 ($1,093.13) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $812.51 $0.00 $0.00 0 $0.00
2005 4 10/27/2005 TAXES PAYMENT $0.00 ($812.51) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $812.52 $0.00 $0.00 0 $0.00
2005 3 7/26/2005 TAXES PAYMENT $0.00 ($812.52) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $904.68 $0.00 $0.00 0 $0.00
2005 2 4/25/2005 TAXES PAYMENT $0.00 ($904.68) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $951.67 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($951.67) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $840.41 $0.00 $0.00 0 $0.00
2004 4 10/29/2004 TAXES PAYMENT $0.00 ($840.41) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $840.41 $0.00 $0.00 0 $0.00
2004 3 7/29/2004 TAXES PAYMENT $0.00 ($840.41) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $820.52 $0.00 $0.00 0 $0.00
2004 2 6/2/2004 TAXES INTEREST $0.00 ($48.12) $0.00 0 $0.00
2004 2 6/2/2004 TAXES PAYMENT $0.00 ($820.52) $0.00 0 $0.00
2004 2 6/2/2004 TAX ADV CHARGE PAYMENT $0.00 ($44.42) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $980.80 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($980.80) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $870.73 $0.00 $0.00 0 $0.00
2003 4 6/2/2004 TAXES PAYMENT $0.00 ($870.73) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $870.74 $0.00 $0.00 0 $0.00
2003 3 7/25/2003 TAXES PAYMENT $0.00 ($870.74) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $839.17 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($839.17) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $901.50 $0.00 $0.00 0 $0.00
2003 1 2/6/2003 TAXES PAYMENT $0.00 ($901.50) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $866.74 $0.00 $0.00 0 $0.00