201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
260893
B/L/Q:
01659 / 00409
Principal:
$0.00
Address:
221-23 DELAWARE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
221-223 DELAWARE AVE
L.Pay Date:
2/6/2008
Int.Date:
07/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 1 2/1/2008 TAXES BILL $2,711.90 $0.00 $0.00 0 $0.00
2008 1 2/6/2008 TAXES PAYMENT $0.00 ($2,711.90) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2008 1 5/14/2008 TFS FROM OLD LOT TO NEW LOT # $0.00 ($2,711.90) $0.00 0 $0.00
2008 1 5/14/2008 TRANS TO ANOTHER ACCT $0.00 $2,711.90 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $2,280.55 $0.00 $0.00 0 $0.00
2007 4 11/7/2007 TAXES PAYMENT $0.00 ($2,280.55) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2007 3 8/1/2007 TAXES BILL $2,280.55 $0.00 $0.00 0 $0.00
2007 3 8/7/2007 TAXES PAYMENT $0.00 ($2,280.55) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2007 2 5/1/2007 TAXES BILL $2,725.33 $0.00 $0.00 0 $0.00
2007 2 5/23/2007 TAXES PAYMENT $0.00 ($2,725.33) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2007 1 2/1/2007 TAXES BILL $2,579.69 $0.00 $0.00 0 $0.00
2007 1 2/5/2007 TAXES PAYMENT $0.00 ($2,579.69) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 4 11/1/2006 TAXES BILL $2,065.95 $0.00 $0.00 0 $0.00
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($2,065.95) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 3 8/1/2006 TAXES BILL $2,065.96 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($2,065.96) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 2 5/1/2006 TAXES BILL $2,498.36 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($2,498.36) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 1 2/1/2006 TAXES BILL $2,570.88 $0.00 $0.00 0 $0.00
2006 1 2/6/2006 TAXES PAYMENT $0.00 ($2,570.88) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 4 11/1/2005 TAXES BILL $1,910.90 $0.00 $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($1,910.90) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 3 8/1/2005 TAXES BILL $1,910.91 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($1,910.91) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 5/1/2005 TAXES BILL $2,127.69 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 TAXES PAYMENT $0.00 ($2,127.69) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 1 2/1/2005 TAXES BILL $2,238.19 $0.00 $0.00 0 $0.00
2005 1 2/8/2005 TAXES PAYMENT $0.00 ($2,238.19) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,169.98 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES PAYMENT $0.00 ($1,169.98) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,169.98 $0.00 $0.00 0 $0.00
2004 3 5/19/2004 TAXES PAYMENT $0.00 ($501.84) $0.00 0 $0.00
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($668.14) $0.00 0 $0.00
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($501.84) $0.00 0 $0.00
2004 3 1/27/2005 OVERPAYMENT REFUND $0.00 $501.84 $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $2,664.52 $0.00 $0.00 0 $0.00
2004 2 3/4/2004 TAXES PAYMENT $0.00 ($3,166.36) $0.00 0 $0.00
2004 2 6/30/2004 TRANSFER TO OPERATIONS $0.00 $501.84 $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $3,184.99 $0.00 $0.00 0 $0.00
2004 1 3/1/2004 TAXES INTEREST $0.00 ($191.36) $0.00 0 $0.00
2004 1 3/1/2004 TAXES PAYMENT $0.00 ($3,166.36) $0.00 0 $0.00
2004 1 3/4/2004 TAXES PAYMENT $0.00 ($18.63) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $294.85 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 ADDED BILL $4,220.25 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($294.85) $0.00 0 $0.00
2003 4 3/1/2004 ADDED PAYMENT $0.00 ($4,220.25) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $294.86 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($294.86) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $284.16 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 CANCEL MUN TAX 2ND QTR $0.00 $904.04 $0.00 0 $0.00