201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
300608
B/L/Q:
01824 / 00009
Principal:
$0.00
Address:
ONE TOWER DRIVE
Bank Code:
N/A
Interest:
$0.00
City/State:
WOODLAND PARK, NJ 07424
Deductions:
0.00
Total:
$0.00
Location:
25 DUNCAN AVE.
L.Pay Date:
12/11/2009
Int.Date:
05/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2009 4 11/1/2009 TAXES BILL $2,964.51 $0.00 $0.00 0 $0.00
2009 4 9/22/2009 TAXES PAYMENT $0.00 ($1.06) $0.00 0 $0.00
2009 4 12/7/2009 TAXES INTEREST $0.00 ($42.60) $0.00 0 $0.00
2009 4 12/7/2009 TAXES PAYMENT $0.00 ($2,963.45) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $2,964.52 $0.00 $0.00 0 $0.00
2009 3 9/22/2009 TAXES INTEREST $0.00 ($54.35) $0.00 0 $0.00
2009 3 9/22/2009 TAXES PAYMENT $0.00 ($2,964.52) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $3,312.69 $0.00 $0.00 0 $0.00
2009 2 5/26/2009 TAXES PAYMENT $0.00 ($3,312.69) $0.00 0 $0.00 COUNTRYWIDE
2009 1 2/1/2009 TAXES BILL $3,312.37 $0.00 $0.00 0 $0.00
2009 1 1/29/2009 TAXES PAYMENT $0.00 ($3,312.37) $0.00 0 $0.00 COUNTRYWIDE
2008 4 11/1/2008 TAXES BILL $2,581.05 $0.00 $0.00 0 $0.00
2008 4 10/30/2008 TAXES PAYMENT $0.00 ($2,581.05) $0.00 0 $0.00 COUNTRYWIDE
2008 3 8/1/2008 TAXES BILL $2,581.05 $0.00 $0.00 0 $0.00
2008 3 7/29/2008 TAXES PAYMENT $0.00 ($2,581.05) $0.00 0 $0.00 COUNTRYWIDE
2008 2 5/1/2008 TAXES BILL $3,261.84 $0.00 $0.00 0 $0.00
2008 2 5/6/2008 TAXES PAYMENT $0.00 ($3,261.84) $0.00 0 $0.00 COUNTRYWIDE
2008 1 2/1/2008 TAXES BILL $3,190.84 $0.00 $0.00 0 $0.00
2008 1 1/29/2008 TAXES PAYMENT $0.00 ($3,190.84) $0.00 0 $0.00 COUNTRYWIDE
2007 4 11/1/2007 TAXES BILL $2,683.30 $0.00 $0.00 0 $0.00
2007 4 10/25/2007 TAXES PAYMENT $0.00 ($2,683.30) $0.00 0 $0.00 COUNTRYWIDE
2007 3 8/1/2007 TAXES BILL $2,683.31 $0.00 $0.00 0 $0.00
2007 3 7/30/2007 TAXES PAYMENT $0.00 ($2,683.31) $0.00 0 $0.00 COUNTRYWIDE
2007 3 9/19/2007 TAX ADV CHARGE PAYMENT $0.00 ($17.07) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $3,206.63 $0.00 $0.00 0 $0.00
2007 2 5/21/2007 TAXES PAYMENT $0.00 ($3,206.63) $0.00 0 $0.00 COUNTRYWIDE
2007 1 2/1/2007 TAXES BILL $3,035.27 $0.00 $0.00 0 $0.00
2007 1 1/29/2007 TAXES PAYMENT $0.00 ($3,035.27) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $2,430.81 $0.00 $0.00 0 $0.00
2006 4 10/23/2006 TAXES PAYMENT $0.00 ($2,430.81) $0.00 0 $0.00 COUNTRYWIDE
2006 3 8/1/2006 TAXES BILL $2,430.81 $0.00 $0.00 0 $0.00
2006 3 8/11/2006 TAXES PAYMENT $0.00 ($2,430.81) $0.00 0 $0.00 COUNTRYWIDE
2006 2 5/1/2006 TAXES BILL $2,939.57 $0.00 $0.00 0 $0.00
2006 2 4/27/2006 TAXES PAYMENT $0.00 ($2,939.57) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $3,024.91 $0.00 $0.00 0 $0.00
2006 1 4/27/2006 TAXES INTEREST $0.00 ($98.62) $0.00 0 $0.00
2006 1 4/27/2006 TAXES PAYMENT $0.00 ($3,024.91) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,173.63 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 ADDED BILL $1,151.25 $0.00 $0.00 0 $0.00
2005 4 10/25/2005 ADDED PAYMENT $0.00 ($1,151.25) $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($1,173.63) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 4 11/8/2005 ADDED PAYMENT $0.00 ($1,151.25) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 4 6/30/2006 TRANSFER TO OPERATIONS $0.00 $1,151.25 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,173.63 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($1,173.63) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 5/1/2005 TAXES BILL $1,306.77 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 TAXES PAYMENT $0.00 ($1,306.77) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 1 2/1/2005 TAXES BILL $1,374.63 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($1,374.63) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 11/1/2004 TAXES BILL $1,213.92 $0.00 $0.00 0 $0.00