201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
301762
B/L/Q:
01826 / 00008
Principal:
$0.00
Address:
83-85 BRIGHT STREET
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
305-307 FAIRMOUNT AVE.
L.Pay Date:
10/30/2006
Int.Date:
05/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $7,552.69 $0.00 $0.00 0 $0.00
2006 4 6/18/2006 CANCEL CTY TAX HCB 4TH QTR $0.00 ($5,175.00) $0.00 0 $0.00
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($2,377.69) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 3 8/1/2006 TAXES BILL $7,552.69 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($7,552.69) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 2 5/1/2006 TAXES BILL $9,133.50 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($9,133.50) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 1 2/1/2006 TAXES BILL $9,398.62 $0.00 $0.00 0 $0.00
2006 1 2/6/2006 TAXES PAYMENT $0.00 ($9,398.62) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 4 11/1/2005 TAXES BILL $6,985.86 $0.00 $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($6,985.86) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 3 8/1/2005 TAXES BILL $6,985.86 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($6,985.86) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 5/1/2005 TAXES BILL $7,778.42 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 TAXES PAYMENT $0.00 ($7,778.42) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 1 2/1/2005 TAXES BILL $8,182.36 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($8,182.36) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 11/1/2004 TAXES BILL $7,225.73 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($7,225.73) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 3 8/1/2004 TAXES BILL $7,225.74 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($7,225.74) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 5/1/2004 TAXES BILL $7,054.76 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($7,054.76) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 1 2/1/2004 TAXES BILL $8,432.77 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($8,432.77) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 1 3/22/2004 EMP PAYROLL TAX PAYMENT $0.00 ($140.00) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $7,486.43 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($7,486.43) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $7,486.44 $0.00 $0.00 0 $0.00
2003 3 8/14/2003 TAXES PAYMENT $0.00 ($7,486.44) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $7,215.14 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($7,215.14) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $7,750.99 $0.00 $0.00 0 $0.00
2003 1 2/6/2003 TAXES PAYMENT $0.00 ($7,750.99) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $7,452.15 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($7,452.15) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $7,452.15 $0.00 $0.00 0 $0.00
2002 3 8/29/2002 TAXES PAYMENT $0.00 ($7,452.15) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $7,539.55 $0.00 $0.00 0 $0.00
2002 2 5/1/2002 TAXES PAYMENT $0.00 ($7,539.55) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $7,066.15 $0.00 $0.00 0 $0.00
2002 1 1/22/2002 TAXES PAYMENT $0.00 ($7,066.15) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $7,692.07 $0.00 $0.00 0 $0.00
2001 4 10/22/2001 TAXES PAYMENT $0.00 ($7,692.07) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $7,692.08 $0.00 $0.00 0 $0.00
2001 3 9/18/2001 TAXES PAYMENT $0.00 ($7,692.08) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $6,902.07 $0.00 $0.00 0 $0.00
2001 2 5/1/2001 TAXES PAYMENT $0.00 ($6,902.07) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $7,275.78 $0.00 $0.00 0 $0.00
2001 1 2/1/2001 TAXES PAYMENT $0.00 ($7,275.78) $0.00 0 $0.00