201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
289140
B/L/Q:
01796 / 00110
Principal:
$0.00
Address:
425-427 BERGEN AVE.
Bank Code:
154
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
425-427 BERGEN AVE.
L.Pay Date:
2/7/2007
Int.Date:
06/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,024.84 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 ADDED BILL $2,685.83 $0.00 $0.00 0 $0.00
2006 4 10/23/2006 TAXES PAYMENT $0.00 ($1,024.84) $0.00 0 $0.00 COUNTRYWIDE
2006 4 2/7/2007 ADDED INTEREST $0.00 ($88.92) $0.00 0 $0.00
2006 4 2/7/2007 ADDED PAYMENT $0.00 ($2,685.83) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,024.85 $0.00 $0.00 0 $0.00
2006 3 4/7/2006 TAXES PAYMENT $0.00 ($35.98) $0.00 0 $0.00
2006 3 8/11/2006 TAXES PAYMENT $0.00 ($988.87) $0.00 0 $0.00 COUNTRYWIDE
2006 2 5/1/2006 TAXES BILL $1,239.34 $0.00 $0.00 0 $0.00
2006 2 4/7/2006 TAXES PAYMENT $0.00 ($1,239.34) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,275.32 $0.00 $0.00 0 $0.00
2006 1 2/6/2006 TAXES PAYMENT $0.00 ($1,275.32) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 1 3/22/2006 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $947.93 $0.00 $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($947.93) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 3 8/1/2005 TAXES BILL $947.93 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($947.93) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 5/1/2005 TAXES BILL $1,055.47 $0.00 $0.00 0 $0.00
2005 2 5/27/2005 TAXES INTEREST $0.00 ($6.10) $0.00 0 $0.00
2005 2 5/27/2005 TAXES PAYMENT $0.00 ($1,055.47) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,110.28 $0.00 $0.00 0 $0.00
2005 1 1/31/2005 TAXES PAYMENT $0.00 ($1,110.28) $0.00 0 $0.00 COUNTRYWIDE
2004 4 11/1/2004 TAXES BILL $980.48 $0.00 $0.00 0 $0.00
2004 4 10/26/2004 TAXES PAYMENT $0.00 ($980.48) $0.00 0 $0.00 COUNTRYWIDE
2004 3 8/1/2004 TAXES BILL $980.48 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($980.48) $0.00 0 $0.00 COUNTRYWIDE
2004 2 5/1/2004 TAXES BILL $957.27 $0.00 $0.00 0 $0.00
2004 2 4/28/2004 TAXES PAYMENT $0.00 ($957.27) $0.00 0 $0.00 COUNTRYWIDE
2004 1 2/1/2004 TAXES BILL $1,144.26 $0.00 $0.00 0 $0.00
2004 1 2/19/2004 TAXES PAYMENT $0.00 ($1,144.26) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,015.85 $0.00 $0.00 0 $0.00
2003 4 10/21/2003 TAXES PAYMENT $0.00 ($1,015.85) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,015.85 $0.00 $0.00 0 $0.00
2003 3 8/5/2003 TAXES PAYMENT $0.00 ($1,015.85) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $979.04 $0.00 $0.00 0 $0.00
2003 2 4/30/2003 TAXES PAYMENT $0.00 ($979.04) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,051.75 $0.00 $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($1,051.75) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,011.20 $0.00 $0.00 0 $0.00
2002 4 10/8/2002 TAXES PAYMENT $0.00 ($1,011.20) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,011.20 $0.00 $0.00 0 $0.00
2002 3 9/10/2002 TAXES PAYMENT $0.00 ($1,011.20) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,023.06 $0.00 $0.00 0 $0.00
2002 2 5/6/2002 TAXES PAYMENT $0.00 ($1,023.06) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $958.82 $0.00 $0.00 0 $0.00
2002 1 2/12/2002 TAXES PAYMENT $0.00 ($958.82) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,043.76 $0.00 $0.00 0 $0.00
2001 4 10/16/2001 TAXES PAYMENT $0.00 ($1,043.76) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,043.76 $0.00 $0.00 0 $0.00
2001 3 9/20/2001 TAXES PAYMENT $0.00 ($1,043.76) $0.00 0 $0.00