201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
296640
B/L/Q:
01816 / 0000A
Principal:
$0.00
Address:
24 COMMERCE ST., #534
Bank Code:
N/A
Interest:
$0.00
City/State:
NEWARK, NJ 07102
Deductions:
0.00
Total:
$0.00
Location:
2474 KENNEDY BLVD.
L.Pay Date:
10/30/2006
Int.Date:
05/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 3 8/31/2007 TAX SEARCH FEES PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $8,714.64 $0.00 $0.00 0 $0.00
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($8,714.64) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 3 8/1/2006 TAXES BILL $8,714.65 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($8,714.65) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 2 5/1/2006 TAXES BILL $10,538.65 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($10,538.65) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 1 2/1/2006 TAXES BILL $10,844.56 $0.00 $0.00 0 $0.00
2006 1 2/6/2006 TAXES PAYMENT $0.00 ($10,844.56) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 4 11/1/2005 TAXES BILL $8,060.60 $0.00 $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($8,060.60) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 3 8/1/2005 TAXES BILL $8,060.61 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($8,060.61) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 5/1/2005 TAXES BILL $8,975.10 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 TAXES PAYMENT $0.00 ($8,975.10) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 1 2/1/2005 TAXES BILL $9,441.19 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($9,441.19) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 11/1/2004 TAXES BILL $8,337.38 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($8,337.38) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 3 8/1/2004 TAXES BILL $8,337.39 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($8,337.39) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 5/1/2004 TAXES BILL $8,140.12 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($8,140.12) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 1 2/1/2004 TAXES BILL $9,730.11 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($9,730.11) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2003 4 11/1/2003 TAXES BILL $8,638.19 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($8,638.19) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $8,638.20 $0.00 $0.00 0 $0.00
2003 3 8/5/2003 TAXES PAYMENT $0.00 ($8,638.20) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $8,325.16 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($8,325.16) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $8,943.45 $0.00 $0.00 0 $0.00
2003 1 2/6/2003 TAXES PAYMENT $0.00 ($8,943.45) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $8,598.64 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($8,598.64) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $8,598.64 $0.00 $0.00 0 $0.00
2002 3 8/29/2002 TAXES PAYMENT $0.00 ($8,598.64) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $8,699.47 $0.00 $0.00 0 $0.00
2002 2 4/15/2002 TAXES PAYMENT $0.00 ($8,699.47) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $8,153.25 $0.00 $0.00 0 $0.00
2002 1 1/30/2002 TAXES PAYMENT $0.00 ($8,153.25) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $8,875.46 $0.00 $0.00 0 $0.00
2001 4 10/23/2001 TAXES PAYMENT $0.00 ($8,875.46) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $8,875.47 $0.00 $0.00 0 $0.00
2001 3 8/29/2001 TAXES PAYMENT $0.00 ($8,875.47) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $7,963.93 $0.00 $0.00 0 $0.00
2001 2 5/9/2001 TAXES PAYMENT $0.00 ($7,963.93) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $8,395.14 $0.00 $0.00 0 $0.00
2001 1 1/24/2001 TAXES PAYMENT $0.00 ($8,395.14) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $8,751.03 $0.00 $0.00 0 $0.00