201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
314500
B/L/Q:
01861 / 00023
Principal:
$0.00
Address:
26 JOURNAL SQ.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
PAVONIA & VAN REIPEN AV
L.Pay Date:
2/1/2007
Int.Date:
06/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $1,825.22 $0.00 $0.00 0 $0.00
2007 1 2/1/2007 TAXES PAYMENT $0.00 ($1,825.22) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 4 11/1/2006 SID JOURNAL SQ BILL $3,029.10 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,461.74 $0.00 $0.00 0 $0.00
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($1,461.74) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 4 11/2/2006 SID JOURNAL SQ PAYMENT $0.00 ($3,029.10) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,461.75 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($1,461.75) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 2 5/1/2006 TAXES BILL $1,767.67 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($1,767.67) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 1 2/1/2006 TAXES BILL $1,818.99 $0.00 $0.00 0 $0.00
2006 1 2/6/2006 TAXES PAYMENT $0.00 ($1,818.99) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 4 11/1/2005 SID JOURNAL SQ BILL $3,418.42 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,352.03 $0.00 $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($1,352.03) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 4 11/3/2005 SID JOURNAL SQ PAYMENT $0.00 ($3,418.42) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,352.04 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($1,352.04) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 5/1/2005 TAXES BILL $1,505.42 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 TAXES PAYMENT $0.00 ($1,505.42) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 1 2/1/2005 TAXES BILL $1,583.60 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($1,583.60) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 11/1/2004 SID JOURNAL SQ BILL $3,355.11 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,398.46 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 AB-P.LIBERTE II BILL $0.00 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($1,398.46) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 11/4/2004 SID JOURNAL SQ PAYMENT $0.00 ($3,355.11) $0.00 0 $0.00
2004 4 11/3/2004 AB-P.LIBERTE II PAYMENT $0.00 ($3,355.11) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 6/30/2005 TRANSFER TO OPERATIONS $0.00 $3,355.11 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,398.47 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($1,398.47) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 5/1/2004 TAXES BILL $1,365.36 $0.00 $0.00 0 $0.00
2004 2 5/4/2004 TAXES PAYMENT $0.00 ($1,365.36) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 1 2/1/2004 TAXES BILL $1,632.06 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($1,632.06) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2003 4 11/1/2003 SID JOURNAL SQ BILL $4,019.80 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,448.91 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($1,448.91) $0.00 0 $0.00
2003 4 11/6/2003 SID JOURNAL SQ PAYMENT $0.00 ($4,019.80) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,448.92 $0.00 $0.00 0 $0.00
2003 3 8/7/2003 TAXES PAYMENT $0.00 ($1,448.92) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,396.40 $0.00 $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($1,396.40) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,500.12 $0.00 $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($1,500.12) $0.00 0 $0.00
2002 4 11/1/2002 SID JOURNAL SQ BILL $3,734.93 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,442.28 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($1,442.28) $0.00 0 $0.00
2002 4 9/20/2002 SID JOURNAL SQ PAYMENT $0.00 ($3,734.93) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,442.28 $0.00 $0.00 0 $0.00