201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
301838
B/L/Q:
01826 / 00020
Principal:
$0.00
Address:
15 W. 39TH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
NEW YORK, N.Y. 10018
Deductions:
0.00
Total:
$0.00
Location:
333 FAIRMOUNT AVENUE
L.Pay Date:
12/19/2006
Int.Date:
05/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $13,652.94 $0.00 $0.00 0 $0.00
2006 4 12/18/2006 TAXES INTEREST $0.00 ($307.67) $0.00 0 $0.00
2006 4 12/18/2006 TAXES PAYMENT $0.00 ($13,652.94) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $13,652.94 $0.00 $0.00 0 $0.00
2006 3 6/14/2006 TAXES PAYMENT $0.00 ($67.75) $0.00 0 $0.00
2006 3 8/18/2006 TAXES PAYMENT $0.00 ($13,652.94) $0.00 0 $0.00 LOCKBOX
2006 3 6/30/2007 TRANSFER TO OPERATIONS $0.00 $67.75 $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $16,510.56 $0.00 $0.00 0 $0.00
2006 2 5/2/2006 TAXES INTEREST $0.00 ($743.20) $0.00 0 $0.00
2006 2 6/14/2006 TAXES INTEREST $0.00 ($347.25) $0.00 0 $0.00
2006 2 6/14/2006 TAXES PAYMENT $0.00 ($16,510.56) $0.00 0 $0.00
2006 2 6/14/2006 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $16,989.81 $0.00 $0.00 0 $0.00
2006 1 5/2/2006 TAXES PAYMENT $0.00 ($16,561.66) $0.00 0 $0.00
2006 1 6/14/2006 TAXES PAYMENT $0.00 ($428.15) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $12,628.28 $0.00 $0.00 0 $0.00
2005 4 10/19/2005 TAXES PAYMENT $0.00 ($12,628.28) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $12,628.28 $0.00 $0.00 0 $0.00
2005 3 6/8/2005 TAXES PAYMENT $0.00 ($13,061.90) $0.00 0 $0.00
2005 3 6/30/2006 TRANSFER TO OPERATIONS $0.00 $433.62 $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $14,061.00 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 TAXES PAYMENT $0.00 ($14,061.00) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 1 2/1/2005 TAXES BILL $14,791.19 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($14,791.19) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 11/1/2004 TAXES BILL $13,061.90 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($13,061.90) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 3 8/1/2004 TAXES BILL $13,061.90 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($13,061.90) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 5/1/2004 TAXES BILL $12,752.85 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($12,752.85) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 1 2/1/2004 TAXES BILL $15,243.85 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($15,243.85) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2003 4 11/1/2003 TAXES BILL $13,533.18 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($13,533.18) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $13,533.18 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($13,533.18) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $13,042.73 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 CANCEL MUN TAX 2ND QTR $0.00 $14,992.08 $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($13,042.73) $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($14,992.08) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $14,011.41 $0.00 $0.00 0 $0.00
2003 1 2/6/2003 TAXES PAYMENT $0.00 ($14,011.41) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $13,471.20 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($13,471.20) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $13,471.20 $0.00 $0.00 0 $0.00
2002 3 7/16/2002 TAXES PAYMENT $0.00 ($14,992.08) $0.00 0 $0.00
2002 3 8/28/2002 TAXES PAYMENT $0.00 ($13,471.20) $0.00 0 $0.00
2002 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 $14,992.08 $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $13,629.17 $0.00 $0.00 0 $0.00
2002 2 5/1/2002 TAXES PAYMENT $0.00 ($13,629.17) $0.00 0 $0.00