201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
313775
B/L/Q:
01857 / 00001.A
Principal:
$0.00
Address:
1064 WEST SIDE AVE.
Bank Code:
1516
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
56-62 BROADWAY
L.Pay Date:
2/6/2006
Int.Date:
05/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 2 7/12/2006 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $8,314.16 $0.00 $0.00 0 $0.00
2006 1 2/6/2006 TAXES PAYMENT $0.00 ($8,314.16) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 4 11/1/2005 TAXES BILL $6,179.80 $0.00 $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($6,179.80) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 3 8/1/2005 TAXES BILL $6,179.80 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($6,179.80) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 5/1/2005 TAXES BILL $6,880.91 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 TAXES PAYMENT $0.00 ($6,880.91) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 1 2/1/2005 TAXES BILL $7,238.24 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($7,238.24) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 11/1/2004 TAXES BILL $6,391.99 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($6,391.99) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 3 8/1/2004 TAXES BILL $6,392.00 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($6,392.00) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 5/1/2004 TAXES BILL $6,240.76 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($6,240.76) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 1 2/1/2004 TAXES BILL $7,459.75 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($7,459.75) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2003 4 11/1/2003 TAXES BILL $6,622.62 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($6,622.62) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $6,622.62 $0.00 $0.00 0 $0.00
2003 3 8/8/2003 TAXES PAYMENT $0.00 ($6,622.62) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $6,382.61 $0.00 $0.00 0 $0.00
2003 2 5/9/2003 TAXES PAYMENT $0.00 ($6,382.61) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $6,856.65 $0.00 $0.00 0 $0.00
2003 1 2/6/2003 TAXES PAYMENT $0.00 ($6,856.65) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $6,592.29 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($6,592.29) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $6,592.29 $0.00 $0.00 0 $0.00
2002 3 8/29/2002 TAXES PAYMENT $0.00 ($6,592.29) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $6,669.59 $0.00 $0.00 0 $0.00
2002 2 4/19/2002 TAXES PAYMENT $0.00 ($3,589.21) $0.00 0 $0.00
2002 2 6/20/2002 TAXES INTEREST $0.00 ($55.06) $0.00 0 $0.00
2002 2 6/20/2002 TAXES PAYMENT $0.00 ($3,080.38) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $6,250.83 $0.00 $0.00 0 $0.00
2002 1 1/22/2002 TAXES PAYMENT $0.00 ($6,250.83) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $6,804.52 $0.00 $0.00 0 $0.00
2001 4 10/12/2001 TAXES PAYMENT $0.00 ($6,804.52) $0.00 0 $0.00
2001 4 10/12/2001 TAXES PAYMENT $0.00 ($3,080.38) $0.00 0 $0.00
2001 4 6/13/2002 INVALID TRAN PEC 4TH QTR $0.00 $3,080.38 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $6,804.53 $0.00 $0.00 0 $0.00
2001 3 9/7/2001 TAXES PAYMENT $0.00 ($6,804.53) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $6,105.68 $0.00 $0.00 0 $0.00
2001 2 5/16/2001 TAXES PAYMENT $0.00 ($6,105.68) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $6,436.27 $0.00 $0.00 0 $0.00
2001 1 2/16/2001 TAXES PAYMENT $0.00 ($6,436.27) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $6,709.12 $0.00 $0.00 0 $0.00
2000 4 10/31/2000 TAXES PAYMENT $0.00 ($6,709.12) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $6,709.12 $0.00 $0.00 0 $0.00