201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
284471
B/L/Q:
01788 / 00018
Principal:
$0.00
Address:
255-261 KEARNEY AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
255-261 KEARNEY AVE.
L.Pay Date:
10/30/2006
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $3,122.17 $0.00 $0.00 0 $0.00
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($3,122.17) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 3 8/1/2006 TAXES BILL $3,122.17 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($3,122.17) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 2 5/1/2006 TAXES BILL $3,775.65 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($3,775.65) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 1 2/1/2006 TAXES BILL $3,885.24 $0.00 $0.00 0 $0.00
2006 1 2/6/2006 TAXES PAYMENT $0.00 ($3,885.24) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 4 11/1/2005 TAXES BILL $2,887.85 $0.00 $0.00 0 $0.00
2005 4 11/8/2005 TAXES PAYMENT $0.00 ($2,887.85) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $2,887.85 $0.00 $0.00 0 $0.00
2005 3 8/10/2005 TAXES PAYMENT $0.00 ($2,887.85) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $3,215.48 $0.00 $0.00 0 $0.00
2005 2 4/21/2005 TAXES PAYMENT $0.00 ($3,215.48) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $3,382.46 $0.00 $0.00 0 $0.00
2005 1 2/14/2005 TAXES PAYMENT $0.00 ($3,382.46) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $2,987.01 $0.00 $0.00 0 $0.00
2004 4 11/3/2004 TAXES PAYMENT $0.00 ($2,987.01) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $2,987.01 $0.00 $0.00 0 $0.00
2004 3 9/21/2004 TAXES INTEREST $0.00 ($28.00) $0.00 0 $0.00
2004 3 9/21/2004 TAXES PAYMENT $0.00 ($2,959.01) $0.00 0 $0.00
2004 3 3/9/2005 TAXES INTEREST $0.00 ($2.62) $0.00 0 $0.00
2004 3 3/9/2005 TAXES PAYMENT $0.00 ($28.00) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $2,916.33 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES INTEREST $0.00 ($127.33) $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($2,916.33) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $3,485.97 $0.00 $0.00 0 $0.00
2004 1 5/7/2004 TAXES PAYMENT $0.00 ($3,485.97) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $3,094.78 $0.00 $0.00 0 $0.00
2003 4 11/13/2003 TAXES PAYMENT $0.00 ($3,094.78) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $3,094.78 $0.00 $0.00 0 $0.00
2003 3 8/11/2003 TAXES PAYMENT $0.00 ($3,094.78) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,982.62 $0.00 $0.00 0 $0.00
2003 2 5/13/2003 TAXES PAYMENT $0.00 ($2,982.62) $0.00 0 $0.00
2003 2 6/26/2003 TAXES INTEREST $0.00 ($4.23) $0.00 0 $0.00
2003 2 6/26/2003 TAXES INTEREST $0.00 ($2.25) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $3,204.14 $0.00 $0.00 0 $0.00
2003 1 3/20/2003 TAXES INTEREST $0.00 ($58.35) $0.00 0 $0.00
2003 1 3/20/2003 TAXES PAYMENT $0.00 ($3,145.79) $0.00 0 $0.00
2003 1 6/26/2003 TAXES PAYMENT $0.00 ($58.35) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $3,080.60 $0.00 $0.00 0 $0.00
2002 4 11/18/2002 TAXES INTEREST $0.00 ($19.11) $0.00 0 $0.00
2002 4 11/18/2002 TAXES PAYMENT $0.00 ($3,061.49) $0.00 0 $0.00
2002 4 6/26/2003 TAXES PAYMENT $0.00 ($19.11) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $3,080.61 $0.00 $0.00 0 $0.00
2002 3 9/13/2002 TAXES PAYMENT $0.00 ($3,080.61) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $3,116.73 $0.00 $0.00 0 $0.00
2002 2 6/30/2002 CANCEL MUN TAX 2ND QTR $0.00 ($0.73) $0.00 0 $0.00
2002 2 4/26/2002 TAXES PAYMENT $0.00 ($3,116.00) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $2,921.04 $0.00 $0.00 0 $0.00