201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
300673
B/L/Q:
01824 / 00021
Principal:
$0.00
Address:
5 HALF MOON ISLE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
47 DUNCAN AVE.
L.Pay Date:
10/30/2006
Int.Date:
05/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $8,168.53 $0.00 $0.00 0 $0.00
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($8,168.53) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 3 8/1/2006 TAXES BILL $8,168.53 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($8,168.53) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 2 5/1/2006 TAXES BILL $9,878.22 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($9,878.22) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 1 2/1/2006 TAXES BILL $10,164.97 $0.00 $0.00 0 $0.00
2006 1 2/6/2006 TAXES PAYMENT $0.00 ($10,164.97) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 1 4/24/2006 TAX SEARCH FEES PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $7,555.47 $0.00 $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($7,555.47) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 3 8/1/2005 TAXES BILL $7,555.48 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($7,555.48) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 5/1/2005 TAXES BILL $8,412.66 $0.00 $0.00 0 $0.00
2005 2 4/21/2005 TAXES PAYMENT $0.00 ($8,412.66) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $8,849.54 $0.00 $0.00 0 $0.00
2005 1 2/2/2005 TAXES PAYMENT $0.00 ($8,849.54) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $7,814.90 $0.00 $0.00 0 $0.00
2004 4 11/12/2004 TAXES PAYMENT $0.00 ($7,814.90) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $7,814.91 $0.00 $0.00 0 $0.00
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($7,814.91) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $7,630.01 $0.00 $0.00 0 $0.00
2004 2 5/17/2004 TAXES PAYMENT $0.00 ($7,630.01) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $9,120.36 $0.00 $0.00 0 $0.00
2004 1 2/25/2004 TAXES PAYMENT $0.00 ($9,120.36) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $8,096.87 $0.00 $0.00 0 $0.00
2003 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($8,096.87) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $8,096.87 $0.00 $0.00 0 $0.00
2003 3 8/6/2003 TAXES PAYMENT $0.00 ($8,096.87) $0.00 0 $0.00
2003 3 8/11/2003 TAXES PAYMENT $0.00 ($8,096.87) $0.00 0 $0.00
2003 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 $8,096.87 $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $7,803.44 $0.00 $0.00 0 $0.00
2003 2 5/13/2003 TAXES PAYMENT $0.00 ($7,803.44) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $8,383.00 $0.00 $0.00 0 $0.00
2003 1 1/30/2003 TAXES PAYMENT $0.00 ($8,383.00) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $8,059.79 $0.00 $0.00 0 $0.00
2002 4 10/31/2002 TAXES PAYMENT $0.00 ($8,059.79) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $8,059.80 $0.00 $0.00 0 $0.00
2002 3 9/12/2002 TAXES PAYMENT $0.00 ($7,856.41) $0.00 0 $0.00
2002 3 9/12/2002 POSTING ERROR 3RD QTR $0.00 ($203.39) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $8,154.30 $0.00 $0.00 0 $0.00
2002 2 6/30/2002 CANCEL MUN TAX 2ND QTR $0.00 $203.39 $0.00 0 $0.00
2002 2 9/12/2002 CANCEL MUN TAX 2ND QTR $0.00 ($203.39) $0.00 0 $0.00
2002 2 9/12/2002 INVALID TRAN PEC 2ND QTR $0.00 $203.39 $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($8,357.69) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $7,642.31 $0.00 $0.00 0 $0.00
2002 1 12/14/2001 TAXES PAYMENT $0.00 ($16,000.00) $0.00 0 $0.00
2002 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 $8,357.69 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $8,319.27 $0.00 $0.00 0 $0.00
2001 4 11/5/2001 TAXES PAYMENT $0.00 ($8,319.27) $0.00 0 $0.00