201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
298943
B/L/Q:
01821 / 00074.A
Principal:
$0.00
Address:
201 JEWETT AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
201 JEWETT AVE.
L.Pay Date:
11/1/2007
Int.Date:
08/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $1,755.94 $0.00 $0.00 0 $0.00
2007 4 11/1/2007 TAXES PAYMENT $0.00 ($1,755.94) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2007 3 8/1/2007 TAXES BILL $1,755.95 $0.00 $0.00 0 $0.00
2007 3 8/7/2007 TAXES PAYMENT $0.00 ($1,755.95) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2007 2 5/1/2007 TAXES BILL $2,098.41 $0.00 $0.00 0 $0.00
2007 2 5/23/2007 TAXES PAYMENT $0.00 ($2,098.41) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2007 1 2/1/2007 TAXES BILL $1,986.28 $0.00 $0.00 0 $0.00
2007 1 2/1/2007 TAXES PAYMENT $0.00 ($1,986.28) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 4 11/1/2006 TAXES BILL $1,590.71 $0.00 $0.00 0 $0.00
2006 4 11/9/2006 TAXES PAYMENT $0.00 ($1,590.71) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,590.72 $0.00 $0.00 0 $0.00
2006 3 8/16/2006 TAXES PAYMENT $0.00 ($1,590.72) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,923.66 $0.00 $0.00 0 $0.00
2006 2 5/10/2006 TAXES PAYMENT $0.00 ($1,923.66) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,979.49 $0.00 $0.00 0 $0.00
2006 1 1/25/2006 TAXES PAYMENT $0.00 ($1,979.49) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,471.34 $0.00 $0.00 0 $0.00
2005 4 11/8/2005 TAXES PAYMENT $0.00 ($1,471.34) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $1,471.34 $0.00 $0.00 0 $0.00
2005 3 7/26/2005 TAXES PAYMENT $0.00 ($1,471.34) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,638.24 $0.00 $0.00 0 $0.00
2005 2 5/3/2005 TAXES PAYMENT $0.00 ($1,638.24) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $1,723.33 $0.00 $0.00 0 $0.00
2005 1 1/24/2005 TAXES PAYMENT $0.00 ($1,723.33) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,521.85 $0.00 $0.00 0 $0.00
2004 4 11/5/2004 TAXES PAYMENT $0.00 ($1,521.85) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,521.85 $0.00 $0.00 0 $0.00
2004 3 8/13/2004 TAXES PAYMENT $0.00 ($1,521.85) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $1,485.84 $0.00 $0.00 0 $0.00
2004 2 5/13/2004 TAXES PAYMENT $0.00 ($1,485.84) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,776.07 $0.00 $0.00 0 $0.00
2004 1 2/9/2004 TAXES PAYMENT $0.00 ($1,776.07) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,576.76 $0.00 $0.00 0 $0.00
2003 4 10/30/2003 TAXES PAYMENT $0.00 ($1,576.76) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,576.76 $0.00 $0.00 0 $0.00
2003 3 8/6/2003 TAXES PAYMENT $0.00 ($1,576.76) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,519.61 $0.00 $0.00 0 $0.00
2003 2 4/30/2003 TAXES PAYMENT $0.00 ($1,519.61) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,632.48 $0.00 $0.00 0 $0.00
2003 1 2/11/2003 TAXES PAYMENT $0.00 ($1,632.48) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,569.54 $0.00 $0.00 0 $0.00
2002 4 11/5/2002 TAXES PAYMENT $0.00 ($1,569.54) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,569.54 $0.00 $0.00 0 $0.00
2002 3 9/4/2002 TAXES PAYMENT $0.00 ($1,569.54) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,587.94 $0.00 $0.00 0 $0.00
2002 2 4/15/2002 TAXES PAYMENT $0.00 ($1,587.94) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,488.24 $0.00 $0.00 0 $0.00
2002 1 1/22/2002 TAXES PAYMENT $0.00 ($1,488.24) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,620.07 $0.00 $0.00 0 $0.00
2001 4 11/7/2001 TAXES PAYMENT $0.00 ($1,620.07) $0.00 0 $0.00