201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
300236
B/L/Q:
16502 / 00026
Principal:
$0.00
Address:
677 BERGEN AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
677 BERGEN AVE.
L.Pay Date:
11/1/2007
Int.Date:
06/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 SID MCGINLEY SQ BILL $321.66 $0.00 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $1,090.25 $0.00 $0.00 0 $0.00
2007 4 10/29/2007 SID MCGINLEY SQ PAYMENT $0.00 ($321.66) $0.00 0 $0.00
2007 4 11/1/2007 TAXES PAYMENT $0.00 ($1,090.25) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2007 3 8/1/2007 TAXES BILL $1,090.25 $0.00 $0.00 0 $0.00
2007 3 8/7/2007 TAXES PAYMENT $0.00 ($1,090.25) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2007 2 5/1/2007 TAXES BILL $1,302.89 $0.00 $0.00 0 $0.00
2007 2 5/23/2007 TAXES PAYMENT $0.00 ($1,302.89) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2007 1 2/1/2007 TAXES BILL $1,233.26 $0.00 $0.00 0 $0.00
2007 1 2/1/2007 TAXES PAYMENT $0.00 ($1,233.26) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 4 11/1/2006 SID MCGINLEY SQ BILL $294.00 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $987.66 $0.00 $0.00 0 $0.00
2006 4 10/25/2006 SID MCGINLEY SQ PAYMENT $0.00 ($294.00) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($987.66) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 3 8/1/2006 TAXES BILL $987.67 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($987.67) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 3 9/21/2006 TAX ADV CHARGE PAYMENT $0.00 ($19.14) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,194.37 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($1,194.37) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 1 2/1/2006 TAXES BILL $1,229.05 $0.00 $0.00 0 $0.00
2006 1 2/14/2006 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2006 1 3/1/2006 TAXES PAYMENT $0.00 ($1,229.05) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 1 3/1/2006 TAXES INTEREST $0.00 ($18.44) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 4 11/1/2005 SID MCGINLEY SQ BILL $316.60 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $913.54 $0.00 $0.00 0 $0.00
2005 4 12/5/2005 TAXES PAYMENT $0.00 ($913.54) $0.00 0 $0.00 WACHOVIA CUST FOR PLYM
2005 4 12/5/2005 SID MCGINLEY SQ PAYMENT $0.00 ($316.60) $0.00 0 $0.00 WACHOVIA CUST FOR PLYM
2005 4 12/5/2005 SID MCGINLEY SQ INTEREST $0.00 ($20.91) $0.00 0 $0.00 WACHOVIA CUST FOR PLYM
2005 3 8/1/2005 TAXES BILL $913.54 $0.00 $0.00 0 $0.00
2005 3 8/19/2005 TAXES PAYMENT $0.00 ($913.54) $0.00 0 $0.00 PLYMOUTH PARK
2005 3 8/19/2005 TAXES INTEREST $0.00 ($8.22) $0.00 0 $0.00 PLYMOUTH PARK
2005 2 5/1/2005 TAXES BILL $1,017.17 $0.00 $0.00 0 $0.00
2005 2 6/23/2005 TAXES PAYMENT $0.00 ($1,017.17) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 6/23/2005 TAX ADV CHARGE PAYMENT $0.00 ($48.24) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 6/23/2005 TAXES INTEREST $0.00 ($70.30) $0.00 0 $0.00 TAXSALE PAYMENT
2005 1 2/1/2005 TAXES BILL $1,070.00 $0.00 $0.00 0 $0.00
2005 1 6/23/2005 TAXES PAYMENT $0.00 ($1,070.00) $0.00 0 $0.00 TAXSALE PAYMENT
2004 4 11/1/2004 TAXES BILL $944.90 $0.00 $0.00 0 $0.00
2004 4 11/10/2004 TAXES INTEREST $0.00 ($4.45) $0.00 0 $0.00
2004 4 11/10/2004 TAXES PAYMENT $0.00 ($690.17) $0.00 0 $0.00
2004 4 6/23/2005 TAXES PAYMENT $0.00 ($254.73) $0.00 0 $0.00 TAXSALE PAYMENT
2004 3 8/1/2004 SID MCGINLEY SQ BILL $300.28 $0.00 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $944.91 $0.00 $0.00 0 $0.00
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($944.91) $0.00 0 $0.00
2004 3 8/20/2004 SID MCGINLEY SQ PAYMENT $0.00 ($50.00) $0.00 0 $0.00
2004 3 11/10/2004 SID MCGINLEY SQ PAYMENT $0.00 ($250.28) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $922.54 $0.00 $0.00 0 $0.00
2004 2 5/11/2004 TAXES INTEREST $0.00 ($101.52) $0.00 0 $0.00
2004 2 5/11/2004 TAXES PAYMENT $0.00 ($922.54) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,102.75 $0.00 $0.00 0 $0.00