201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
262022
B/L/Q:
01662.5 / 00034
Principal:
$0.00
Address:
163-165 DELAWARE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
163-165 DELAWARE AVE.
L.Pay Date:
11/19/2007
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $1,281.36 $0.00 $0.00 0 $0.00
2007 4 11/19/2007 TAXES INTEREST $0.00 ($5.13) $0.00 0 $0.00
2007 4 11/19/2007 TAXES PAYMENT $0.00 ($1,281.36) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,281.37 $0.00 $0.00 0 $0.00
2007 3 6/25/2007 TAXES PAYMENT $0.00 ($1,565.12) $0.00 0 $0.00
2007 3 6/30/2008 TRANSFER TO OPERATIONS $0.00 $283.75 $0.00 0 $0.00
2007 3 9/24/2008 TRANSFER FROM OPERATIONS $0.00 ($283.75) $0.00 0 $0.00
2007 3 9/24/2008 TRANS TO ANOTHER ACCT $0.00 $283.75 $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,531.28 $0.00 $0.00 0 $0.00
2007 2 6/25/2007 TAXES INTEREST $0.00 ($18.84) $0.00 0 $0.00
2007 2 6/25/2007 TAXES PAYMENT $0.00 ($1,531.28) $0.00 0 $0.00
2007 2 6/25/2007 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,449.44 $0.00 $0.00 0 $0.00
2007 1 2/1/2007 TAXES PAYMENT $0.00 ($1,449.44) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 4 11/1/2006 TAXES BILL $1,160.79 $0.00 $0.00 0 $0.00
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($1,160.79) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 3 8/1/2006 TAXES BILL $1,160.80 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($1,160.80) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 2 5/1/2006 TAXES BILL $1,403.74 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($1,403.74) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 1 2/1/2006 TAXES BILL $1,444.50 $0.00 $0.00 0 $0.00
2006 1 1/31/2006 TAXES PAYMENT $0.00 ($1,444.50) $0.00 0 $0.00
2006 1 2/7/2006 TAXES PAYMENT $0.00 ($1,444.50) $0.00 0 $0.00
2006 1 6/30/2006 TRANSFER TO OPERATIONS $0.00 $1,444.50 $0.00 0 $0.00
2006 1 10/1/2008 TRANSFER FROM OPERATIONS $0.00 ($1,444.50) $0.00 0 $0.00
2006 1 10/23/2008 OVERPAYMENT REFUND $0.00 $1,444.50 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,073.68 $0.00 $0.00 0 $0.00
2005 4 10/27/2005 TAXES PAYMENT $0.00 ($1,073.68) $0.00 0 $0.00 LAND AMERICA
2005 3 8/1/2005 TAXES BILL $1,073.68 $0.00 $0.00 0 $0.00
2005 3 8/8/2005 TAXES PAYMENT $0.00 ($1,073.68) $0.00 0 $0.00 LOCKBOX
2005 3 8/11/2005 TAXES PAYMENT $0.00 ($1,073.68) $0.00 0 $0.00 BATCH POSTING
2005 3 6/30/2006 TRANSFER TO OPERATIONS $0.00 $1,073.68 $0.00 0 $0.00
2005 3 10/1/2008 TRANSFER FROM OPERATIONS $0.00 ($1,073.68) $0.00 0 $0.00
2005 3 10/1/2008 TRANS TO ANOTHER ACCT $0.00 $948.79 $0.00 0 $0.00
2005 3 10/23/2008 OVERPAYMENT REFUND $0.00 $124.89 $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,195.48 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 TAXES PAYMENT $0.00 ($1,195.48) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 1 2/1/2005 TAXES BILL $1,257.56 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($1,257.56) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 11/1/2004 TAXES BILL $1,110.54 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($1,110.54) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 3 8/1/2004 TAXES BILL $1,110.55 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($1,110.55) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 5/1/2004 TAXES BILL $1,084.25 $0.00 $0.00 0 $0.00
2004 2 4/5/2004 TAXES PAYMENT $0.00 ($45.01) $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($1,039.24) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 1 2/1/2004 TAXES BILL $1,296.05 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($1,296.05) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2003 4 11/1/2003 TAXES BILL $1,150.60 $0.00 $0.00 0 $0.00
2003 4 10/22/2003 TAXES PAYMENT $0.00 ($1,150.60) $0.00 0 $0.00