201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
278986
B/L/Q:
20802 / 00036
Principal:
$0.00
Address:
427 WEST SIDE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
263 EGE AVE.
L.Pay Date:
2/1/2007
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 2 5/1/2007 TAXES BILL ($1,668.53) $0.00 $0.00 0 $0.00
2007 2 6/30/2007 TRANSFER TO OPERATIONS $0.00 $1,668.53 $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,668.53 $0.00 $0.00 0 $0.00
2007 1 2/1/2007 TAXES PAYMENT $0.00 ($1,668.53) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 4 11/1/2006 TAXES BILL $1,273.75 $0.00 $0.00 0 $0.00
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($1,273.75) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 4 11/2/2006 TAXES PAYMENT $0.00 ($1,273.75) $0.00 0 $0.00 LOCKBOX
2006 4 6/30/2007 TRANSFER TO OPERATIONS $0.00 $1,273.75 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,273.75 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($1,273.75) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 3 8/14/2006 TAXES PAYMENT $0.00 ($1,273.75) $0.00 0 $0.00 LOCKBOX
2006 3 6/30/2007 TRANSFER TO OPERATIONS $0.00 $1,273.75 $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,553.42 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($1,553.42) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 2 5/10/2006 TAXES PAYMENT $0.00 ($1,553.42) $0.00 0 $0.00 LOCKBOX
2006 2 6/15/2006 TAX ADV CHARGE PAYMENT $0.00 ($15.39) $0.00 0 $0.00
2006 2 6/30/2006 TRANSFER TO OPERATIONS $0.00 $1,553.42 $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,600.33 $0.00 $0.00 0 $0.00
2006 1 2/3/2006 TAXES PAYMENT $0.00 ($1,600.33) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,173.46 $0.00 $0.00 0 $0.00
2005 4 10/19/2005 TAXES PAYMENT $0.00 ($1,173.46) $0.00 0 $0.00
2005 4 5/1/2006 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2005 4 5/1/2006 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2005 4 6/15/2006 TAXES INTEREST $0.00 ($2.44) $0.00 0 $0.00
2005 4 6/15/2006 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,173.47 $0.00 $0.00 0 $0.00
2005 3 9/29/2005 TAXES INTEREST $0.00 ($15.39) $0.00 0 $0.00
2005 3 9/29/2005 TAXES PAYMENT $0.00 ($1,173.47) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,251.17 $0.00 $0.00 0 $0.00
2005 2 5/31/2005 TAXES INTEREST $0.00 ($14.69) $0.00 0 $0.00
2005 2 5/31/2005 TAXES PAYMENT $0.00 ($1,251.17) $0.00 0 $0.00
2005 2 5/31/2005 TAX ADV CHARGE PAYMENT $0.00 ($38.14) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,447.65 $0.00 $0.00 0 $0.00
2005 1 2/1/2005 TAXES PAYMENT $0.00 ($1,197.65) $0.00 0 $0.00
2005 1 5/31/2005 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,278.40 $0.00 $0.00 0 $0.00
2004 4 11/9/2004 TAXES PAYMENT $0.00 ($1,278.40) $0.00 0 $0.00
2004 4 12/3/2004 NSF CHK RVRSL $0.00 $1,278.40 $0.00 0 $0.00
2004 4 12/13/2004 TAXES PAYMENT $0.00 ($1,278.40) $0.00 0 $0.00
2004 4 1/11/2005 S/C DEDUCTION $0.00 ($250.00) $0.00 0 $0.00
2004 4 2/14/2005 REFUND SENIOR DEDUCTION $0.00 $250.00 $0.00 0 $0.00
2004 4 12/3/2004 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2004 4 12/3/2004 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2004 4 12/13/2004 BAD CHECK FEE INTEREST $0.00 ($9.70) $0.00 0 $0.00
2004 4 12/13/2004 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,278.40 $0.00 $0.00 0 $0.00
2004 3 8/2/2004 TAXES PAYMENT $0.00 ($1,278.40) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,248.15 $0.00 $0.00 0 $0.00
2004 2 4/28/2004 TAXES PAYMENT $0.00 ($1,248.15) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,491.95 $0.00 $0.00 0 $0.00