201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
297549
B/L/Q:
01819 / 0000D.1
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:
150 BELMONT AVE.
L.Pay Date:
10/30/2006
Int.Date:
08/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $4,308.52 $0.00 $0.00 0 $0.00
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($4,308.52) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 3 8/1/2006 TAXES BILL $4,308.53 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($4,308.53) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 2 5/1/2006 TAXES BILL $5,210.30 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($5,210.30) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 1 2/1/2006 TAXES BILL $5,361.55 $0.00 $0.00 0 $0.00
2006 1 2/6/2006 TAXES PAYMENT $0.00 ($5,361.55) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 4 11/1/2005 TAXES BILL $3,985.16 $0.00 $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($3,985.16) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 3 8/1/2005 TAXES BILL $3,985.17 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($3,985.17) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 5/1/2005 TAXES BILL $4,437.29 $0.00 $0.00 0 $0.00
2005 2 4/14/2005 TAXES PAYMENT $0.00 ($4,437.29) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $4,667.72 $0.00 $0.00 0 $0.00
2005 1 2/2/2005 TAXES PAYMENT $0.00 ($4,667.72) $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 4/6/2005 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $4,122.00 $0.00 $0.00 0 $0.00
2004 4 11/5/2004 TAXES PAYMENT $0.00 ($4,122.00) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $4,122.01 $0.00 $0.00 0 $0.00
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($4,122.01) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $4,024.47 $0.00 $0.00 0 $0.00
2004 2 5/3/2004 TAXES PAYMENT $0.00 ($4,024.47) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $4,810.57 $0.00 $0.00 0 $0.00
2004 1 2/25/2004 TAXES PAYMENT $0.00 ($4,810.57) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $4,270.72 $0.00 $0.00 0 $0.00
2003 4 10/31/2003 TAXES PAYMENT $0.00 ($4,270.72) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $4,270.73 $0.00 $0.00 0 $0.00
2003 3 8/11/2003 TAXES PAYMENT $0.00 ($4,270.73) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $4,115.96 $0.00 $0.00 0 $0.00
2003 2 5/9/2003 TAXES PAYMENT $0.00 ($4,115.96) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $4,421.64 $0.00 $0.00 0 $0.00
2003 1 2/7/2003 TAXES PAYMENT $0.00 ($4,421.64) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $4,251.17 $0.00 $0.00 0 $0.00
2002 4 11/6/2002 TAXES PAYMENT $0.00 ($4,251.17) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $4,251.17 $0.00 $0.00 0 $0.00
2002 3 9/11/2002 TAXES PAYMENT $0.00 ($4,251.17) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $4,301.01 $0.00 $0.00 0 $0.00
2002 2 4/26/2002 TAXES PAYMENT $0.00 ($4,301.01) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $4,030.97 $0.00 $0.00 0 $0.00
2002 1 1/28/2002 TAXES PAYMENT $0.00 ($4,030.97) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $4,388.03 $0.00 $0.00 0 $0.00
2001 4 11/9/2001 TAXES PAYMENT $0.00 ($4,388.03) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $4,388.03 $0.00 $0.00 0 $0.00
2001 3 9/21/2001 TAXES PAYMENT $0.00 ($4,388.03) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $3,937.36 $0.00 $0.00 0 $0.00
2001 2 5/17/2001 TAXES PAYMENT $0.00 ($3,937.36) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $4,150.56 $0.00 $0.00 0 $0.00
2001 1 2/2/2001 TAXES PAYMENT $0.00 ($4,150.56) $0.00 0 $0.00