201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
31922
B/L/Q:
11202 / 00012
Principal:
$0.00
Address:
269 SEVENTH ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
269 SEVENTH ST.
L.Pay Date:
12/17/2015
Int.Date:
08/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,859.13 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 ADDED BILL $4,814.92 $0.00 $0.00 0 $0.00
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($1,859.13) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 4 11/16/2006 ADDED INTEREST $0.00 ($29.86) $0.00 0 $0.00
2006 4 11/16/2006 ADDED PAYMENT $0.00 ($719.78) $0.00 0 $0.00
2006 4 12/5/2006 TRANS FROM ANOTHER ACCT $0.00 ($3,829.72) $0.00 0 $0.00
2006 4 12/14/2006 ADDED INTEREST $0.00 ($3.45) $0.00 0 $0.00
2006 4 12/14/2006 ADDED PAYMENT $0.00 ($265.42) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,859.13 $0.00 $0.00 0 $0.00
2006 3 7/17/2006 TAXES PAYMENT $0.00 ($1,820.50) $0.00 0 $0.00
2006 3 8/15/2006 TAXES PAYMENT $0.00 ($38.63) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $2,248.24 $0.00 $0.00 0 $0.00
2006 2 4/26/2006 TAXES PAYMENT $0.00 ($2,248.24) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,313.50 $0.00 $0.00 0 $0.00
2006 1 2/7/2006 TAXES PAYMENT $0.00 ($2,313.50) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,719.60 $0.00 $0.00 0 $0.00
2005 4 10/27/2005 TAXES PAYMENT $0.00 ($1,719.60) $0.00 0 $0.00 LAND AMERICA
2005 3 8/1/2005 TAXES BILL $1,719.60 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($1,719.60) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,914.68 $0.00 $0.00 0 $0.00
2005 2 5/9/2005 TAXES PAYMENT $0.00 ($1,914.68) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $2,014.12 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($2,014.12) $0.00 0 $0.00 LAND AMERICA
2004 4 11/1/2004 TAXES BILL $1,778.64 $0.00 $0.00 0 $0.00
2004 4 11/30/2004 TRANSFER FROM QTR/YEAR $0.00 ($1,778.64) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,778.65 $0.00 $0.00 0 $0.00
2004 3 8/3/2004 TAXES PAYMENT $0.00 ($1,778.65) $0.00 0 $0.00
2004 3 8/18/2004 TAXES PAYMENT $0.00 ($1,778.65) $0.00 0 $0.00 LOCKBOX
2004 3 11/30/2004 TRANSFER TO QTR/YEAR $0.00 $1,778.65 $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,736.55 $0.00 $0.00 0 $0.00
2004 2 6/8/2004 TAXES INTEREST $0.00 ($44.15) $0.00 0 $0.00
2004 2 6/8/2004 TAXES PAYMENT $0.00 ($1,736.55) $0.00 0 $0.00
2004 2 6/8/2004 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $2,075.76 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($2,075.76) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2003 4 11/1/2003 TAXES BILL $1,842.81 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($1,842.81) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,842.82 $0.00 $0.00 0 $0.00
2003 3 8/7/2003 TAXES PAYMENT $0.00 ($1,842.82) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,776.03 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 CANCEL MUN TAX 2ND QTR $0.00 $1,907.94 $0.00 0 $0.00
2003 2 3/27/2003 TAXES PAYMENT $0.00 ($1,907.94) $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($1,776.03) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,907.94 $0.00 $0.00 0 $0.00
2003 1 2/10/2003 TAXES PAYMENT $0.00 ($1,907.94) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,834.37 $0.00 $0.00 0 $0.00
2002 4 10/24/2002 TAXES PAYMENT $0.00 ($1,834.37) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,834.38 $0.00 $0.00 0 $0.00
2002 3 8/29/2002 TAXES PAYMENT $0.00 ($1,834.38) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,855.89 $0.00 $0.00 0 $0.00