201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
276212
B/L/Q:
01765 / 00035.B
Principal:
$0.00
Address:
1130 CLIFTON AVE.
Bank Code:
1554
Interest:
$0.00
City/State:
CLIFTON, N.J. 07013
Deductions:
0.00
Total:
$0.00
Location:
308 EGE AVE.
L.Pay Date:
11/1/2006
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,220.05 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES PAYMENT $0.00 ($1,220.05) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,220.06 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES PAYMENT $0.00 ($1,220.06) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,475.40 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($1,475.40) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,518.24 $0.00 $0.00 0 $0.00
2006 1 1/31/2006 TAXES PAYMENT $0.00 ($1,518.24) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,128.49 $0.00 $0.00 0 $0.00
2005 4 10/27/2005 TAXES PAYMENT $0.00 ($1,128.49) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,128.49 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($1,128.49) $0.00 0 $0.00 NY COMMUNITY BANK
2005 2 5/1/2005 TAXES BILL $1,256.50 $0.00 $0.00 0 $0.00
2005 2 5/5/2005 TAXES PAYMENT $0.00 ($1,256.50) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,321.77 $0.00 $0.00 0 $0.00
2005 1 2/2/2005 TAXES PAYMENT $0.00 ($1,321.77) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,167.23 $0.00 $0.00 0 $0.00
2004 4 11/4/2004 TAXES PAYMENT $0.00 ($1,167.23) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,167.24 $0.00 $0.00 0 $0.00
2004 3 8/12/2004 TAXES PAYMENT $0.00 ($1,167.24) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,139.61 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($1,139.61) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 1 2/1/2004 TAXES BILL $1,362.22 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($1,362.22) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2003 4 11/1/2003 TAXES BILL $1,209.34 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($1,209.34) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,209.35 $0.00 $0.00 0 $0.00
2003 3 8/11/2003 TAXES PAYMENT $0.00 ($1,209.35) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,165.52 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($1,165.52) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,252.09 $0.00 $0.00 0 $0.00
2003 1 2/6/2003 TAXES PAYMENT $0.00 ($1,252.09) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,203.81 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($1,203.81) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,203.81 $0.00 $0.00 0 $0.00
2002 3 8/29/2002 TAXES PAYMENT $0.00 ($1,203.81) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,217.92 $0.00 $0.00 0 $0.00
2002 2 5/13/2002 TAXES PAYMENT $0.00 ($1,217.92) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,141.46 $0.00 $0.00 0 $0.00
2002 1 1/29/2002 TAXES PAYMENT $0.00 ($1,141.46) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,242.56 $0.00 $0.00 0 $0.00
2001 4 10/31/2001 TAXES PAYMENT $0.00 ($1,242.56) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,242.57 $0.00 $0.00 0 $0.00
2001 3 9/24/2001 TAXES PAYMENT $0.00 ($1,242.57) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,114.95 $0.00 $0.00 0 $0.00
2001 2 6/20/2001 CANCEL MUN TAX 2ND QTR $0.00 $2,882.01 $0.00 0 $0.00
2001 2 5/1/2001 TAXES PAYMENT $0.00 ($1,114.95) $0.00 0 $0.00
2001 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($2,882.01) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,175.32 $0.00 $0.00 0 $0.00
2001 1 2/1/2001 TAXES PAYMENT $0.00 ($1,175.32) $0.00 0 $0.00