201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
316125
B/L/Q:
01868 / 00026
Principal:
$0.00
Address:
83-85 BRIGHT ST.STE.4A
Bank Code:
6719
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
25-7 JONES ST.
L.Pay Date:
11/10/2006
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $3,416.14 $0.00 $0.00 0 $0.00
2006 4 10/27/2006 TAXES PAYMENT $0.00 ($3,416.14) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $3,416.15 $0.00 $0.00 0 $0.00
2006 3 10/17/2006 TRANS FROM ANOTHER ACCT $0.00 ($3,416.15) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $4,131.15 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($4,131.15) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $4,251.06 $0.00 $0.00 0 $0.00
2006 1 1/31/2006 TAXES PAYMENT $0.00 ($4,251.06) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $3,159.76 $0.00 $0.00 0 $0.00
2005 4 10/27/2005 TAXES PAYMENT $0.00 ($3,159.76) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $3,159.76 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($3,159.76) $0.00 0 $0.00 NY COMMUNITY BANK
2005 2 5/1/2005 TAXES BILL $3,518.23 $0.00 $0.00 0 $0.00
2005 2 5/5/2005 TAXES PAYMENT $0.00 ($3,518.23) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $3,700.95 $0.00 $0.00 0 $0.00
2005 1 2/2/2005 TAXES PAYMENT $0.00 ($3,700.95) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $3,268.26 $0.00 $0.00 0 $0.00
2004 4 11/4/2004 TAXES PAYMENT $0.00 ($3,268.26) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $3,268.26 $0.00 $0.00 0 $0.00
2004 3 8/12/2004 TAXES PAYMENT $0.00 ($3,268.26) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $3,190.92 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($3,190.92) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 1 2/1/2004 TAXES BILL $3,814.20 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($3,814.20) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2003 4 11/1/2003 TAXES BILL $3,386.17 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($3,386.17) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $3,386.17 $0.00 $0.00 0 $0.00
2003 3 8/8/2003 TAXES PAYMENT $0.00 ($3,386.17) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $3,263.46 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($3,263.46) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $3,505.84 $0.00 $0.00 0 $0.00
2003 1 2/6/2003 TAXES PAYMENT $0.00 ($3,505.84) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $3,370.66 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($3,370.66) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $3,370.67 $0.00 $0.00 0 $0.00
2002 3 8/29/2002 TAXES PAYMENT $0.00 ($3,370.67) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $3,410.19 $0.00 $0.00 0 $0.00
2002 2 5/1/2002 TAXES PAYMENT $0.00 ($3,410.19) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $3,196.08 $0.00 $0.00 0 $0.00
2002 1 1/30/2002 TAXES PAYMENT $0.00 ($3,196.08) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $3,479.18 $0.00 $0.00 0 $0.00
2001 4 10/30/2001 TAXES PAYMENT $0.00 ($3,479.18) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $3,479.18 $0.00 $0.00 0 $0.00
2001 3 9/6/2001 TAXES PAYMENT $0.00 ($3,479.18) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $3,121.86 $0.00 $0.00 0 $0.00
2001 2 5/7/2001 TAXES PAYMENT $0.00 ($3,121.86) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $3,290.90 $0.00 $0.00 0 $0.00
2001 1 2/1/2001 TAXES PAYMENT $0.00 ($3,290.90) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $3,430.40 $0.00 $0.00 0 $0.00
2000 4 10/26/2000 TAXES PAYMENT $0.00 ($3,430.40) $0.00 0 $0.00