201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
30973
B/L/Q:
11103 / 00002
Principal:
$0.00
Address:
295 FOURTH ST.
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
295 FOURTH ST.
L.Pay Date:
6/21/2006
Int.Date:
06/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 2 6/21/2006 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $2,367.67 $0.00 $0.00 0 $0.00
2005 4 6/21/2006 TAXES INTEREST $0.00 ($176.45) $0.00 0 $0.00
2005 4 6/21/2006 TAXES PAYMENT $0.00 ($2,367.67) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $2,367.68 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($2,367.68) $0.00 0 $0.00 WELLSFARGO
2005 2 5/1/2005 TAXES BILL $2,636.28 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 TAXES PAYMENT $0.00 ($2,636.28) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 1 2/1/2005 TAXES BILL $2,773.19 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($2,773.19) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $2,448.97 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES PAYMENT $0.00 ($2,448.97) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $2,448.97 $0.00 $0.00 0 $0.00
2004 3 8/11/2004 TAXES PAYMENT $0.00 ($2,448.97) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $2,391.02 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($2,391.02) $0.00 0 $0.00 LOCKBOX
2004 2 5/17/2004 TAXES PAYMENT $0.00 ($2,391.02) $0.00 0 $0.00
2004 2 5/21/2004 NSF CHK RVRSL $0.00 $2,391.02 $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $2,858.06 $0.00 $0.00 0 $0.00
2004 1 2/26/2004 TAXES PAYMENT $0.00 ($2,858.06) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $2,537.32 $0.00 $0.00 0 $0.00
2003 4 10/29/2003 TAXES PAYMENT $0.00 ($2,537.32) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,537.33 $0.00 $0.00 0 $0.00
2003 3 7/31/2003 TAXES PAYMENT $0.00 ($2,537.33) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,445.38 $0.00 $0.00 0 $0.00
2003 2 5/6/2003 TAXES PAYMENT $0.00 ($2,445.38) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,626.99 $0.00 $0.00 0 $0.00
2003 1 1/3/2003 TAXES PAYMENT $0.00 ($2,626.99) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,525.71 $0.00 $0.00 0 $0.00
2002 4 8/29/2002 TAXES PAYMENT $0.00 ($2,525.71) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,525.71 $0.00 $0.00 0 $0.00
2002 3 8/29/2002 TAXES PAYMENT $0.00 ($2,525.71) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $2,555.32 $0.00 $0.00 0 $0.00
2002 2 4/23/2002 TAXES PAYMENT $0.00 ($2,555.32) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $2,394.88 $0.00 $0.00 0 $0.00
2002 1 1/9/2002 TAXES PAYMENT $0.00 ($2,394.88) $0.00 0 $0.00
2002 1 1/9/2002 TAXES INTEREST $0.00 ($62.70) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $2,607.02 $0.00 $0.00 0 $0.00
2001 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($2,607.02) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $2,607.02 $0.00 $0.00 0 $0.00
2001 3 9/24/2001 TAXES INTEREST $0.00 ($44.35) $0.00 0 $0.00
2001 3 9/24/2001 TAXES PAYMENT $0.00 ($2,562.67) $0.00 0 $0.00
2001 3 1/9/2002 TAXES PAYMENT $0.00 ($2,651.37) $0.00 0 $0.00
2001 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 $2,607.02 $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $2,339.27 $0.00 $0.00 0 $0.00
2001 2 4/30/2001 TAXES PAYMENT $0.00 ($2,339.27) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $2,465.93 $0.00 $0.00 0 $0.00
2001 1 1/30/2001 TAXES PAYMENT $0.00 ($2,465.93) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $2,570.46 $0.00 $0.00 0 $0.00
2000 4 10/11/2000 TAXES PAYMENT $0.00 ($2,570.46) $0.00 0 $0.00