201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
2964
B/L/Q:
14401 / 00028
Principal:
$0.00
Owner:
202 WARREN ST.CONDOMINIUM ASSOCIATI
Bank Code:
660
Interest:
$0.00
Address:
202 WARREN ST.
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07302
Int.Date:
12/14/2017
Location:
202 WARREN ST.
L.Pay Date:
11/4/2005

;

Print Duplicate Bill

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2006 1 2/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 1 11/4/2005 TAXES PAYMENT $0.00 ($1,598.99) $0.00 0 $0.00
2006 1 5/12/2006 OVERPAYMENT REFUND $0.00 $1,598.99 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $2,149.49 $0.00 $0.00 0 $0.00
2005 4 8/3/2005 TAXES PAYMENT $0.00 ($550.50) $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($1,598.99) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 3 8/1/2005 TAXES BILL $2,149.50 $0.00 $0.00 0 $0.00
2005 3 8/3/2005 TAXES PAYMENT $0.00 ($2,149.50) $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($2,149.50) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 3 6/30/2006 TRANSFER TO OPERATIONS $0.00 $2,149.50 $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $2,393.36 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 TAXES PAYMENT $0.00 ($2,393.36) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 1 2/1/2005 TAXES BILL $2,517.65 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($2,517.65) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 11/1/2004 TAXES BILL $2,223.30 $0.00 $0.00 0 $0.00
2004 4 10/6/2004 TAXES PAYMENT $0.00 ($2,223.30) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $2,223.31 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($2,223.31) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 5/1/2004 TAXES BILL $2,170.69 $0.00 $0.00 0 $0.00
2004 2 5/5/2004 TAXES PAYMENT $0.00 ($2,170.69) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $2,594.70 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($2,594.70) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2003 4 11/1/2003 TAXES BILL $2,303.52 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($2,303.52) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,303.52 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($2,303.52) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,220.04 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($2,220.04) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,384.92 $0.00 $0.00 0 $0.00
2003 1 1/31/2003 TAXES PAYMENT $0.00 ($2,384.92) $0.00 0 $0.00
2003 1 2/6/2003 TAXES PAYMENT $0.00 ($2,384.92) $0.00 0 $0.00
2003 1 2/7/2003 INVALID TRAN PEC 1ST QTR $0.00 $2,384.92 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,292.97 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($2,292.97) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,292.97 $0.00 $0.00 0 $0.00
2002 3 9/4/2002 TAXES PAYMENT $0.00 ($2,292.97) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $2,319.86 $0.00 $0.00 0 $0.00
2002 2 6/30/2002 CANCEL MUN TAX 2ND QTR $0.00 $46.92 $0.00 0 $0.00
2002 2 4/2/2002 TAXES INTEREST $0.00 ($363.48) $0.00 0 $0.00
2002 2 4/2/2002 TAXES INTEREST $0.00 ($63.28) $0.00 0 $0.00
2002 2 4/23/2002 TAXES PAYMENT $0.00 ($2,366.78) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $2,174.20 $0.00 $0.00 0 $0.00
2002 1 4/2/2002 TAXES PAYMENT $0.00 ($2,174.20) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $2,366.79 $0.00 $0.00 0 $0.00
2001 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($2,366.79) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $2,366.80 $0.00 $0.00 0 $0.00
2001 3 4/2/2002 TAXES PAYMENT $0.00 ($4,733.59) $0.00 0 $0.00
2001 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 $2,366.79 $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $2,123.70 $0.00 $0.00 0 $0.00
2001 2 6/1/2001 TAXES INTEREST $0.00 ($18.70) $0.00 0 $0.00