201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
288985
B/L/Q:
01796 / 00085.A
Principal:
$0.00
Address:
254 UNION ST.
Bank Code:
154
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
254 UNION ST.
L.Pay Date:
10/23/2006
Int.Date:
06/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $941.18 $0.00 $0.00 0 $0.00
2006 4 10/23/2006 TAXES PAYMENT $0.00 ($941.18) $0.00 0 $0.00 COUNTRYWIDE
2006 3 8/1/2006 TAXES BILL $941.19 $0.00 $0.00 0 $0.00
2006 3 8/11/2006 TAXES PAYMENT $0.00 ($941.19) $0.00 0 $0.00 COUNTRYWIDE
2006 2 5/1/2006 TAXES BILL $1,138.17 $0.00 $0.00 0 $0.00
2006 2 4/27/2006 TAXES PAYMENT $0.00 ($1,138.17) $0.00 0 $0.00 COUNTRYWIDE
2006 1 2/1/2006 TAXES BILL $1,171.21 $0.00 $0.00 0 $0.00
2006 1 2/1/2006 TAXES PAYMENT $0.00 ($1,171.21) $0.00 0 $0.00 COUNTRYWIDE
2005 4 11/1/2005 TAXES BILL $870.55 $0.00 $0.00 0 $0.00
2005 4 10/27/2005 TAXES PAYMENT $0.00 ($870.55) $0.00 0 $0.00 COUNTRYWIDE
2005 3 8/1/2005 TAXES BILL $870.55 $0.00 $0.00 0 $0.00
2005 3 4/1/2005 TAXES PAYMENT $0.00 ($50.33) $0.00 0 $0.00
2005 3 7/28/2005 TAXES PAYMENT $0.00 ($820.22) $0.00 0 $0.00 COUNTRYWIDE
2005 2 5/1/2005 TAXES BILL $969.31 $0.00 $0.00 0 $0.00
2005 2 4/1/2005 TAXES PAYMENT $0.00 ($969.31) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,019.64 $0.00 $0.00 0 $0.00
2005 1 1/31/2005 TAXES PAYMENT $0.00 ($1,019.64) $0.00 0 $0.00 COUNTRYWIDE
2004 4 11/1/2004 TAXES BILL $900.44 $0.00 $0.00 0 $0.00
2004 4 10/26/2004 TAXES PAYMENT $0.00 ($900.44) $0.00 0 $0.00 COUNTRYWIDE
2004 3 8/1/2004 TAXES BILL $900.45 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($900.45) $0.00 0 $0.00 COUNTRYWIDE
2004 2 5/1/2004 TAXES BILL $879.12 $0.00 $0.00 0 $0.00
2004 2 4/28/2004 TAXES PAYMENT $0.00 ($879.12) $0.00 0 $0.00 COUNTRYWIDE
2004 1 2/1/2004 TAXES BILL $1,050.85 $0.00 $0.00 0 $0.00
2004 1 2/19/2004 TAXES PAYMENT $0.00 ($1,050.85) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $932.92 $0.00 $0.00 0 $0.00
2003 4 10/21/2003 TAXES PAYMENT $0.00 ($932.92) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $932.93 $0.00 $0.00 0 $0.00
2003 3 8/5/2003 TAXES PAYMENT $0.00 ($932.93) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $899.11 $0.00 $0.00 0 $0.00
2003 2 4/30/2003 TAXES PAYMENT $0.00 ($899.11) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $965.90 $0.00 $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($965.90) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $928.65 $0.00 $0.00 0 $0.00
2002 4 10/8/2002 TAXES PAYMENT $0.00 ($928.65) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $928.65 $0.00 $0.00 0 $0.00
2002 3 9/10/2002 TAXES PAYMENT $0.00 ($928.65) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $939.54 $0.00 $0.00 0 $0.00
2002 2 5/6/2002 TAXES PAYMENT $0.00 ($939.54) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $880.56 $0.00 $0.00 0 $0.00
2002 1 2/12/2002 TAXES PAYMENT $0.00 ($880.56) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $958.55 $0.00 $0.00 0 $0.00
2001 4 10/16/2001 TAXES PAYMENT $0.00 ($958.55) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $958.55 $0.00 $0.00 0 $0.00
2001 3 9/20/2001 TAXES PAYMENT $0.00 ($958.55) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $860.10 $0.00 $0.00 0 $0.00
2001 2 5/11/2001 TAXES PAYMENT $0.00 ($860.10) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $906.68 $0.00 $0.00 0 $0.00
2001 1 2/13/2001 TAXES PAYMENT $0.00 ($906.68) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $945.11 $0.00 $0.00 0 $0.00