201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
294785
B/L/Q:
01808 / 00047
Principal:
$0.00
Address:
169 HARRISON AVE.
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
169 HARRISON AVE.
L.Pay Date:
10/30/2006
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2013 1 3/26/2013 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,802.19 $0.00 $0.00 0 $0.00
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($1,802.19) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 3 8/1/2006 TAXES BILL $1,802.20 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($1,802.20) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 2 5/1/2006 TAXES BILL $2,179.39 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($2,179.39) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 1 2/1/2006 TAXES BILL $2,242.65 $0.00 $0.00 0 $0.00
2006 1 2/6/2006 TAXES PAYMENT $0.00 ($2,242.65) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 4 11/1/2005 TAXES BILL $1,666.93 $0.00 $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($1,666.93) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 3 8/1/2005 TAXES BILL $1,666.94 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($1,666.94) $0.00 0 $0.00 WELLSFARGO
2005 2 5/1/2005 TAXES BILL $1,856.05 $0.00 $0.00 0 $0.00
2005 2 4/28/2005 TAXES PAYMENT $0.00 ($1,856.05) $0.00 0 $0.00 WELLSFARGO
2005 1 2/1/2005 TAXES BILL $1,952.44 $0.00 $0.00 0 $0.00
2005 1 2/1/2005 TAXES PAYMENT $0.00 ($1,952.44) $0.00 0 $0.00 WELLSFARGO
2004 4 11/1/2004 TAXES BILL $1,724.17 $0.00 $0.00 0 $0.00
2004 4 8/6/2004 TAXES PAYMENT $0.00 ($60.82) $0.00 0 $0.00
2004 4 11/4/2004 TAXES PAYMENT $0.00 ($1,663.35) $0.00 0 $0.00 WELLSFARGO
2004 3 8/1/2004 TAXES BILL $1,724.18 $0.00 $0.00 0 $0.00
2004 3 8/6/2004 TAXES PAYMENT $0.00 ($1,724.18) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,683.37 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($1,683.37) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $2,012.19 $0.00 $0.00 0 $0.00
2004 1 3/29/2004 TAXES INTEREST $0.00 ($126.42) $0.00 0 $0.00
2004 1 3/29/2004 TAXES PAYMENT $0.00 ($2,012.19) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,786.38 $0.00 $0.00 0 $0.00
2003 4 3/29/2004 TAXES PAYMENT $0.00 ($1,786.38) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,786.38 $0.00 $0.00 0 $0.00
2003 3 9/16/2003 TAXES INTEREST $0.00 ($21.44) $0.00 0 $0.00
2003 3 9/16/2003 TAXES PAYMENT $0.00 ($1,764.94) $0.00 0 $0.00
2003 3 3/29/2004 TAXES PAYMENT $0.00 ($21.44) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,721.64 $0.00 $0.00 0 $0.00
2003 2 6/26/2003 TAXES INTEREST $0.00 ($24.43) $0.00 0 $0.00
2003 2 6/26/2003 TAXES PAYMENT $0.00 ($1,721.64) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,849.51 $0.00 $0.00 0 $0.00
2003 1 3/19/2003 TAXES INTEREST $0.00 ($24.90) $0.00 0 $0.00
2003 1 3/19/2003 TAXES PAYMENT $0.00 ($1,849.51) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,778.20 $0.00 $0.00 0 $0.00
2002 4 11/15/2002 TAXES INTEREST $0.00 ($27.35) $0.00 0 $0.00
2002 4 11/15/2002 TAXES INTEREST $0.00 ($11.21) $0.00 0 $0.00
2002 4 11/15/2002 TAXES PAYMENT $0.00 ($1,778.20) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,778.20 $0.00 $0.00 0 $0.00
2002 3 3/19/2002 TAXES PAYMENT $0.00 ($1,193.82) $0.00 0 $0.00
2002 3 11/15/2002 TAXES PAYMENT $0.00 ($1,183.42) $0.00 0 $0.00
2002 3 4/11/2002 OVERPAID TAX APPL NEXT YEAR $0.00 $599.04 $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,799.04 $0.00 $0.00 0 $0.00
2002 2 3/19/2002 TAXES PAYMENT $0.00 ($1,200.00) $0.00 0 $0.00
2002 2 4/11/2002 POSTING ERROR 2ND QTR $0.00 ($599.04) $0.00 0 $0.00