201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
270009
B/L/Q:
01754 / 00009
Principal:
$0.00
Address:
2-4 MORTON ST
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
2-4 MORTON ST.
L.Pay Date:
10/25/2006
Int.Date:
07/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,215.40 $0.00 $0.00 0 $0.00
2006 4 10/25/2006 TAXES PAYMENT $0.00 ($1,215.40) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $1,215.41 $0.00 $0.00 0 $0.00
2006 3 8/2/2006 TAXES PAYMENT $0.00 ($1,215.41) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $1,469.79 $0.00 $0.00 0 $0.00
2006 2 4/20/2006 TAXES PAYMENT $0.00 ($1,469.79) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,512.45 $0.00 $0.00 0 $0.00
2006 1 1/30/2006 TAXES PAYMENT $0.00 ($1,512.45) $0.00 0 $0.00
2006 1 1/30/2006 TAXES PAYMENT $0.00 ($1,512.45) $0.00 0 $0.00 LOCKBOX
2006 1 3/13/2006 OVERPAYMENT REFUND $0.00 $1,512.45 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,124.19 $0.00 $0.00 0 $0.00
2005 4 12/7/2005 TAXES INTEREST $0.00 ($49.37) $0.00 0 $0.00
2005 4 12/7/2005 TAXES PAYMENT $0.00 ($1,124.19) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,124.19 $0.00 $0.00 0 $0.00
2005 3 12/7/2005 TAXES PAYMENT $0.00 ($1,124.19) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,251.72 $0.00 $0.00 0 $0.00
2005 2 4/15/2005 TAXES PAYMENT $0.00 ($1,251.72) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,316.73 $0.00 $0.00 0 $0.00
2005 1 1/21/2005 TAXES PAYMENT $0.00 ($1,316.73) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,162.79 $0.00 $0.00 0 $0.00
2004 4 11/3/2004 TAXES PAYMENT $0.00 ($1,162.79) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,162.80 $0.00 $0.00 0 $0.00
2004 3 8/18/2004 TAXES PAYMENT $0.00 ($1,162.80) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $1,135.27 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($1,135.27) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 1 2/1/2004 TAXES BILL $1,357.02 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($1,357.02) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2003 4 11/1/2003 TAXES BILL $1,204.74 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($1,204.74) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,204.74 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($1,204.74) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,161.09 $0.00 $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($1,161.09) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,247.31 $0.00 $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($1,247.31) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,199.22 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($1,199.22) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,199.22 $0.00 $0.00 0 $0.00
2002 3 9/11/2002 TAXES PAYMENT $0.00 ($1,199.22) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,213.29 $0.00 $0.00 0 $0.00
2002 2 5/2/2002 TAXES PAYMENT $0.00 ($1,213.29) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,137.11 $0.00 $0.00 0 $0.00
2002 1 1/30/2002 TAXES PAYMENT $0.00 ($1,137.11) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,237.83 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES PAYMENT $0.00 ($1,237.83) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,237.83 $0.00 $0.00 0 $0.00
2001 3 9/17/2001 TAXES PAYMENT $0.00 ($1,237.83) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,110.70 $0.00 $0.00 0 $0.00
2001 2 5/14/2001 TAXES PAYMENT $0.00 ($1,110.70) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,170.85 $0.00 $0.00 0 $0.00