201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
29363
B/L/Q:
00309 / 00006
Principal:
$0.00
Address:
100 CLEARBROOK RD.,2ND FL
Bank Code:
N/A
Interest:
$0.00
City/State:
ELMSFORD, NY 10523
Deductions:
0.00
Total:
$0.00
Location:
197 COLUMBUS DR.
L.Pay Date:
11/3/2008
Int.Date:
06/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 4 11/1/2008 TAXES BILL $616.89 $0.00 $0.00 0 $0.00
2008 4 10/30/2008 TAXES PAYMENT $0.00 ($616.89) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2008 4 10/31/2008 TAXES PAYMENT $0.00 ($616.89) $0.00 0 $0.00
2008 4 4/9/2009 OVERPAYMENT REFUND $0.00 $616.89 $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $616.89 $0.00 $0.00 0 $0.00
2008 3 7/14/2008 TAXES PAYMENT $0.00 ($616.89) $0.00 0 $0.00
2008 3 8/6/2008 TAXES PAYMENT $0.00 ($616.89) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2008 3 4/9/2009 OVERPAYMENT REFUND $0.00 $616.89 $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $779.60 $0.00 $0.00 0 $0.00
2008 2 5/15/2008 TAXES PAYMENT $0.00 ($779.60) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $762.62 $0.00 $0.00 0 $0.00
2008 1 1/23/2008 TAXES PAYMENT $0.00 ($762.62) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $641.33 $0.00 $0.00 0 $0.00
2007 4 10/15/2007 TAXES PAYMENT $0.00 ($641.33) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $641.33 $0.00 $0.00 0 $0.00
2007 3 7/31/2007 TAXES PAYMENT $0.00 ($641.33) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $766.39 $0.00 $0.00 0 $0.00
2007 2 5/18/2007 TAXES PAYMENT $0.00 ($766.39) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $725.45 $0.00 $0.00 0 $0.00
2007 1 2/2/2007 TAXES PAYMENT $0.00 ($725.45) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $580.98 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES PAYMENT $0.00 ($580.98) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $580.98 $0.00 $0.00 0 $0.00
2006 3 7/27/2006 TAXES PAYMENT $0.00 ($580.98) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $702.57 $0.00 $0.00 0 $0.00
2006 2 4/25/2006 TAXES PAYMENT $0.00 ($702.57) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $722.97 $0.00 $0.00 0 $0.00
2006 1 2/7/2006 TAXES PAYMENT $0.00 ($722.97) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $537.38 $0.00 $0.00 0 $0.00
2005 4 10/14/2005 TAXES PAYMENT $0.00 ($537.38) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $537.38 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES PAYMENT $0.00 ($537.38) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $598.33 $0.00 $0.00 0 $0.00
2005 2 5/5/2005 TAXES PAYMENT $0.00 ($598.33) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $629.41 $0.00 $0.00 0 $0.00
2005 1 2/2/2005 TAXES PAYMENT $0.00 ($629.41) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $555.83 $0.00 $0.00 0 $0.00
2004 4 11/4/2004 TAXES PAYMENT $0.00 ($555.83) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $555.83 $0.00 $0.00 0 $0.00
2004 3 8/9/2004 TAXES PAYMENT $0.00 ($555.83) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $542.67 $0.00 $0.00 0 $0.00
2004 2 5/3/2004 TAXES PAYMENT $0.00 ($542.67) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $648.67 $0.00 $0.00 0 $0.00
2004 1 3/2/2004 TAXES PAYMENT $0.00 ($648.67) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $575.88 $0.00 $0.00 0 $0.00
2003 4 10/31/2003 TAXES PAYMENT $0.00 ($575.88) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $575.88 $0.00 $0.00 0 $0.00
2003 3 8/8/2003 TAXES PAYMENT $0.00 ($575.88) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $555.01 $0.00 $0.00 0 $0.00
2003 2 5/9/2003 TAXES PAYMENT $0.00 ($555.01) $0.00 0 $0.00