201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
292953
B/L/Q:
01804 / 00016
Principal:
$0.00
Address:
590 56TH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
WEST NEW YORK, N.J. 07093
Deductions:
0.00
Total:
$0.00
Location:
164-6 CLINTON AVE.
L.Pay Date:
10/30/2006
Int.Date:
05/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $2,327.39 $0.00 $0.00 0 $0.00
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($2,327.39) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 3 8/1/2006 TAXES BILL $2,327.40 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($2,327.40) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 2 5/1/2006 TAXES BILL $2,814.52 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($2,814.52) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 1 2/1/2006 TAXES BILL $2,896.22 $0.00 $0.00 0 $0.00
2006 1 2/6/2006 TAXES PAYMENT $0.00 ($2,896.22) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 4 11/1/2005 TAXES BILL $2,152.72 $0.00 $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($2,152.72) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 3 8/1/2005 TAXES BILL $2,152.73 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($2,152.73) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 5/1/2005 TAXES BILL $2,396.94 $0.00 $0.00 0 $0.00
2005 2 4/14/2005 TAXES PAYMENT $0.00 ($2,396.94) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $2,521.43 $0.00 $0.00 0 $0.00
2005 1 2/2/2005 TAXES PAYMENT $0.00 ($2,521.43) $0.00 0 $0.00
2005 1 4/4/2005 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 1 4/4/2005 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2005 1 4/6/2005 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $2,226.64 $0.00 $0.00 0 $0.00
2004 4 11/4/2004 TAXES PAYMENT $0.00 ($2,226.64) $0.00 0 $0.00 LOCKBOX
2004 4 11/18/2004 TAX ADV CHARGE PAYMENT $0.00 ($89.29) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2004 3 8/1/2004 TAXES BILL $2,226.64 $0.00 $0.00 0 $0.00
2004 3 8/12/2004 TAXES PAYMENT $0.00 ($2,226.64) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $2,173.95 $0.00 $0.00 0 $0.00
2004 2 5/24/2004 TAXES INTEREST $0.00 ($29.35) $0.00 0 $0.00
2004 2 5/24/2004 TAXES PAYMENT $0.00 ($2,173.95) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $2,598.59 $0.00 $0.00 0 $0.00
2004 1 11/19/2003 TAXES PAYMENT $0.00 ($1,031.39) $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($1,567.20) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $2,306.97 $0.00 $0.00 0 $0.00
2003 4 11/19/2003 TAXES INTEREST $0.00 ($12.53) $0.00 0 $0.00
2003 4 11/19/2003 TAXES PAYMENT $0.00 ($2,306.97) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,306.98 $0.00 $0.00 0 $0.00
2003 3 8/13/2003 TAXES PAYMENT $0.00 ($2,306.98) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,223.37 $0.00 $0.00 0 $0.00
2003 2 5/14/2003 TAXES PAYMENT $0.00 ($2,223.37) $0.00 0 $0.00
2003 2 6/3/2003 TAXES INTEREST $0.00 ($1.20) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,388.50 $0.00 $0.00 0 $0.00
2003 1 2/10/2003 TAXES PAYMENT $0.00 ($2,388.50) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,296.41 $0.00 $0.00 0 $0.00
2002 4 11/18/2002 TAXES INTEREST $0.00 ($10.24) $0.00 0 $0.00
2002 4 11/18/2002 TAXES PAYMENT $0.00 ($2,286.17) $0.00 0 $0.00
2002 4 6/3/2003 TAXES PAYMENT $0.00 ($10.24) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,296.41 $0.00 $0.00 0 $0.00
2002 3 9/13/2002 TAXES PAYMENT $0.00 ($2,296.41) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $2,323.34 $0.00 $0.00 0 $0.00
2002 2 5/20/2002 TAXES INTEREST $0.00 ($14.15) $0.00 0 $0.00
2002 2 5/20/2002 TAXES PAYMENT $0.00 ($2,323.34) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $2,177.46 $0.00 $0.00 0 $0.00