201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
274662
B/L/Q:
01763 / 00054
Principal:
$0.00
Address:
243-45 BOYD AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
243-245 BOYD AVE.
L.Pay Date:
1/29/2008
Int.Date:
07/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 1 2/1/2008 TAXES BILL $1,677.78 $0.00 $0.00 0 $0.00
2008 1 1/29/2008 TAXES PAYMENT $0.00 ($1,677.78) $0.00 0 $0.00 COUNTRYWIDE
2008 1 5/14/2008 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,677.78) $0.00 0 $0.00
2008 1 5/15/2008 TRANS TO ANOTHER ACCT $0.00 $1,677.78 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $1,410.91 $0.00 $0.00 0 $0.00
2007 4 10/25/2007 TAXES PAYMENT $0.00 ($1,410.91) $0.00 0 $0.00 COUNTRYWIDE
2007 3 8/1/2007 TAXES BILL $1,410.92 $0.00 $0.00 0 $0.00
2007 3 7/30/2007 TAXES PAYMENT $0.00 ($1,410.92) $0.00 0 $0.00 COUNTRYWIDE
2007 2 5/1/2007 TAXES BILL $1,686.09 $0.00 $0.00 0 $0.00
2007 2 5/21/2007 TAXES PAYMENT $0.00 ($1,686.09) $0.00 0 $0.00 COUNTRYWIDE
2007 1 2/1/2007 TAXES BILL $1,595.98 $0.00 $0.00 0 $0.00
2007 1 1/29/2007 TAXES PAYMENT $0.00 ($1,595.98) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $1,278.15 $0.00 $0.00 0 $0.00
2006 4 10/23/2006 TAXES PAYMENT $0.00 ($1,278.15) $0.00 0 $0.00 COUNTRYWIDE
2006 3 8/1/2006 TAXES BILL $1,278.16 $0.00 $0.00 0 $0.00
2006 3 8/11/2006 TAXES PAYMENT $0.00 ($1,278.16) $0.00 0 $0.00 COUNTRYWIDE
2006 2 5/1/2006 TAXES BILL $1,545.65 $0.00 $0.00 0 $0.00
2006 2 4/27/2006 TAXES PAYMENT $0.00 ($1,545.65) $0.00 0 $0.00 COUNTRYWIDE
2006 1 2/1/2006 TAXES BILL $1,590.54 $0.00 $0.00 0 $0.00
2006 1 2/1/2006 TAXES PAYMENT $0.00 ($1,590.54) $0.00 0 $0.00 COUNTRYWIDE
2005 4 11/1/2005 TAXES BILL $1,182.23 $0.00 $0.00 0 $0.00
2005 4 11/9/2005 TAXES PAYMENT $0.00 ($1,182.23) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $1,182.23 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($1,182.23) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 5/1/2005 TAXES BILL $1,316.34 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 TAXES PAYMENT $0.00 ($1,316.34) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 1 2/1/2005 TAXES BILL $1,384.70 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($1,384.70) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 11/1/2004 TAXES BILL $1,097.82 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($1,097.82) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 3 8/1/2004 TAXES BILL $1,097.82 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($1,097.82) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 5/1/2004 TAXES BILL $1,068.88 $0.00 $0.00 0 $0.00
2004 2 5/19/2004 TAXES PAYMENT $0.00 ($1,068.88) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,302.08 $0.00 $0.00 0 $0.00
2004 1 2/17/2004 TAXES PAYMENT $0.00 ($1,302.08) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,026.81 $0.00 $0.00 0 $0.00
2003 4 10/17/2003 TAXES PAYMENT $0.00 ($1,026.81) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,026.81 $0.00 $0.00 0 $0.00
2003 3 7/22/2003 TAXES PAYMENT $0.00 ($1,026.81) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,207.02 $0.00 $0.00 0 $0.00
2003 2 4/25/2003 TAXES PAYMENT $0.00 ($1,207.02) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,305.96 $0.00 $0.00 0 $0.00
2003 1 1/15/2003 TAXES PAYMENT $0.00 ($1,305.96) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,263.28 $0.00 $0.00 0 $0.00
2002 4 10/9/2002 TAXES PAYMENT $0.00 ($1,263.28) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,263.28 $0.00 $0.00 0 $0.00
2002 3 9/3/2002 TAXES PAYMENT $0.00 ($1,263.28) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,279.42 $0.00 $0.00 0 $0.00
2002 2 4/19/2002 TAXES PAYMENT $0.00 ($1,279.42) $0.00 0 $0.00