201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
30650
B/L/Q:
11103 / 00004
Principal:
$0.00
Address:
291 FOURTH ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
291 FOURTH ST.
L.Pay Date:
11/3/2006
Int.Date:
06/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,626.73 $0.00 $0.00 0 $0.00
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($1,626.73) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 4 11/3/2006 TAXES PAYMENT $0.00 ($1,626.73) $0.00 0 $0.00
2006 4 1/4/2007 TRANS TO ANOTHER ACCT $0.00 $1,626.73 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,626.74 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($1,626.74) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 2 5/1/2006 TAXES BILL $1,967.21 $0.00 $0.00 0 $0.00
2006 2 3/21/2006 TAXES PAYMENT $0.00 ($674.77) $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($1,292.44) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 2 5/8/2006 TAXES PAYMENT $0.00 ($472.13) $0.00 0 $0.00 LOCKBOX
2006 2 6/30/2006 TRANSFER TO OPERATIONS $0.00 $472.13 $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,024.32 $0.00 $0.00 0 $0.00
2006 1 2/6/2006 TAXES PAYMENT $0.00 ($2,024.32) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 4 11/1/2005 TAXES BILL $1,442.15 $0.00 $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($1,442.15) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 3 8/1/2005 TAXES BILL $1,442.15 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($1,442.15) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 5/1/2005 TAXES BILL $1,612.85 $0.00 $0.00 0 $0.00
2005 2 5/11/2005 TAXES PAYMENT $0.00 ($1,612.85) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,699.85 $0.00 $0.00 0 $0.00
2005 1 3/23/2005 TAXES INTEREST $0.00 ($26.14) $0.00 0 $0.00
2005 1 3/23/2005 TAXES PAYMENT $0.00 ($1,699.85) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,493.81 $0.00 $0.00 0 $0.00
2004 4 10/25/2004 TAXES PAYMENT $0.00 ($1,493.81) $0.00 0 $0.00
2004 4 5/1/2005 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2004 4 5/1/2005 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2004 4 5/26/2005 TAXES INTEREST $0.00 ($3.13) $0.00 0 $0.00
2004 4 5/26/2005 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,493.82 $0.00 $0.00 0 $0.00
2004 3 8/11/2004 TAXES PAYMENT $0.00 ($1,493.82) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $1,456.98 $0.00 $0.00 0 $0.00
2004 2 5/10/2004 TAXES PAYMENT $0.00 ($1,456.98) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,753.79 $0.00 $0.00 0 $0.00
2004 1 2/9/2004 TAXES PAYMENT $0.00 ($1,753.79) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,549.96 $0.00 $0.00 0 $0.00
2003 4 11/3/2003 TAXES PAYMENT $0.00 ($1,549.96) $0.00 0 $0.00
2003 4 5/1/2004 TAXES BILL $250.00 $0.00 $0.00 0 $0.00
2003 4 5/27/2004 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,549.96 $0.00 $0.00 0 $0.00
2003 3 8/6/2003 TAXES PAYMENT $0.00 ($1,549.96) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,491.53 $0.00 $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($1,491.53) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,606.95 $0.00 $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($1,606.95) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,542.58 $0.00 $0.00 0 $0.00
2002 4 11/12/2002 TAXES PAYMENT $0.00 ($1,542.58) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,542.58 $0.00 $0.00 0 $0.00
2002 3 8/28/2002 TAXES PAYMENT $0.00 ($1,542.58) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,561.40 $0.00 $0.00 0 $0.00
2002 2 5/1/2002 TAXES PAYMENT $0.00 ($1,561.40) $0.00 0 $0.00