201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
291161
B/L/Q:
01799 / 00033.A
Principal:
$0.00
Address:
550 SUMMIT AVE.
Bank Code:
154
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
40-44 CLENDENNY AVE.
L.Pay Date:
10/25/2007
Int.Date:
06/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $3,334.88 $0.00 $0.00 0 $0.00
2007 4 10/25/2007 TAXES PAYMENT $0.00 ($3,334.88) $0.00 0 $0.00 COUNTRYWIDE
2007 3 8/1/2007 TAXES BILL $3,334.89 $0.00 $0.00 0 $0.00
2007 3 7/30/2007 TAXES PAYMENT $0.00 ($3,334.89) $0.00 0 $0.00 COUNTRYWIDE
2007 2 5/1/2007 TAXES BILL $3,985.30 $0.00 $0.00 0 $0.00
2007 2 5/21/2007 TAXES PAYMENT $0.00 ($3,985.30) $0.00 0 $0.00 COUNTRYWIDE
2007 1 2/1/2007 TAXES BILL $3,772.33 $0.00 $0.00 0 $0.00
2007 1 1/29/2007 TAXES PAYMENT $0.00 ($3,772.33) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $3,021.08 $0.00 $0.00 0 $0.00
2006 4 10/23/2006 TAXES PAYMENT $0.00 ($3,021.08) $0.00 0 $0.00 COUNTRYWIDE
2006 3 8/1/2006 TAXES BILL $3,021.08 $0.00 $0.00 0 $0.00
2006 3 8/11/2006 TAXES PAYMENT $0.00 ($3,021.08) $0.00 0 $0.00 COUNTRYWIDE
2006 3 9/8/2006 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $3,653.39 $0.00 $0.00 0 $0.00
2006 2 4/27/2006 TAXES PAYMENT $0.00 ($3,653.39) $0.00 0 $0.00 COUNTRYWIDE
2006 1 2/1/2006 TAXES BILL $3,759.45 $0.00 $0.00 0 $0.00
2006 1 2/14/2006 TAXES PAYMENT $0.00 ($3,759.45) $0.00 0 $0.00
2006 1 3/14/2006 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $2,794.34 $0.00 $0.00 0 $0.00
2005 4 10/27/2005 TAXES PAYMENT $0.00 ($2,794.34) $0.00 0 $0.00 COUNTRYWIDE
2005 3 8/1/2005 TAXES BILL $2,794.35 $0.00 $0.00 0 $0.00
2005 3 7/28/2005 TAXES PAYMENT $0.00 ($2,794.35) $0.00 0 $0.00 COUNTRYWIDE
2005 2 5/1/2005 TAXES BILL $3,111.37 $0.00 $0.00 0 $0.00
2005 2 4/25/2005 TAXES PAYMENT $0.00 ($3,111.37) $0.00 0 $0.00 COUNTRYWIDE
2005 1 2/1/2005 TAXES BILL $3,272.94 $0.00 $0.00 0 $0.00
2005 1 2/2/2005 TAXES PAYMENT $0.00 ($3,272.94) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $2,890.29 $0.00 $0.00 0 $0.00
2004 4 11/15/2004 TAXES PAYMENT $0.00 ($2,890.29) $0.00 0 $0.00
2004 4 11/18/2004 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2004 3 8/1/2004 TAXES BILL $2,890.30 $0.00 $0.00 0 $0.00
2004 3 8/23/2004 TAXES PAYMENT $0.00 ($2,890.30) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $2,821.91 $0.00 $0.00 0 $0.00
2004 2 5/18/2004 TAXES PAYMENT $0.00 ($2,272.72) $0.00 0 $0.00
2004 2 6/9/2004 TAXES INTEREST $0.00 ($7.69) $0.00 0 $0.00
2004 2 6/9/2004 TAXES PAYMENT $0.00 ($549.19) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $3,373.10 $0.00 $0.00 0 $0.00
2004 1 3/3/2004 TAXES PAYMENT $0.00 ($3,373.10) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $2,994.57 $0.00 $0.00 0 $0.00
2003 4 10/24/2003 TAXES PAYMENT $0.00 ($2,994.57) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,994.58 $0.00 $0.00 0 $0.00
2003 3 8/8/2003 TAXES PAYMENT $0.00 ($2,994.58) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,886.05 $0.00 $0.00 0 $0.00
2003 2 4/29/2003 TAXES PAYMENT $0.00 ($2,886.05) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $3,100.40 $0.00 $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($3,100.40) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,980.86 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($2,980.86) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,980.86 $0.00 $0.00 0 $0.00
2002 3 9/11/2002 TAXES PAYMENT $0.00 ($2,980.86) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $3,015.82 $0.00 $0.00 0 $0.00