201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
275214
B/L/Q:
01764 / 00016.C
Principal:
$0.00
Address:
00660IRGINIA AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
278 VIRGINIA AVE.
L.Pay Date:
10/30/2006
Int.Date:
06/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $2,033.42 $0.00 $0.00 0 $0.00
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($2,033.42) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 3 8/1/2006 TAXES BILL $2,033.42 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($2,033.42) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 2 5/1/2006 TAXES BILL $2,459.02 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($2,459.02) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 1 2/1/2006 TAXES BILL $2,530.39 $0.00 $0.00 0 $0.00
2006 1 2/6/2006 TAXES PAYMENT $0.00 ($2,530.39) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 4 11/1/2005 TAXES BILL $1,880.81 $0.00 $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($1,880.81) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 3 8/1/2005 TAXES BILL $1,880.82 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($1,880.82) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 5/1/2005 TAXES BILL $2,094.18 $0.00 $0.00 0 $0.00
2005 2 3/29/2005 TAXES PAYMENT $0.00 ($2,202.94) $0.00 0 $0.00
2005 2 6/30/2005 TRANSFER TO OPERATIONS $0.00 $108.76 $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $2,202.94 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($2,202.94) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 11/1/2004 TAXES BILL $1,945.39 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($1,945.39) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 3 8/1/2004 TAXES BILL $1,945.40 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($1,945.40) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 5/1/2004 TAXES BILL $1,899.35 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($1,899.35) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 1 2/1/2004 TAXES BILL $2,270.36 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($2,270.36) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2003 4 11/1/2003 TAXES BILL $2,015.58 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($2,015.58) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,015.58 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($2,015.58) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,942.53 $0.00 $0.00 0 $0.00
2003 2 6/26/2003 TAXES INTEREST $0.00 ($30.50) $0.00 0 $0.00
2003 2 6/26/2003 TAXES PAYMENT $0.00 ($1,942.53) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,086.81 $0.00 $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($2,086.81) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,006.35 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($2,006.35) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,006.35 $0.00 $0.00 0 $0.00
2002 3 8/26/2002 TAXES PAYMENT $0.00 ($2,006.35) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $2,029.87 $0.00 $0.00 0 $0.00
2002 2 5/6/2002 TAXES PAYMENT $0.00 ($2,029.87) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,902.43 $0.00 $0.00 0 $0.00
2002 1 1/31/2002 TAXES PAYMENT $0.00 ($1,902.43) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $2,070.94 $0.00 $0.00 0 $0.00
2001 4 11/9/2001 TAXES PAYMENT $0.00 ($2,070.94) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $2,070.95 $0.00 $0.00 0 $0.00
2001 3 9/18/2001 TAXES PAYMENT $0.00 ($2,070.95) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,858.24 $0.00 $0.00 0 $0.00
2001 2 5/8/2001 TAXES PAYMENT $0.00 ($1,858.24) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,958.87 $0.00 $0.00 0 $0.00
2001 1 2/12/2001 TAXES PAYMENT $0.00 ($1,958.87) $0.00 0 $0.00