201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
319723
B/L/Q:
01881 / 00014
Principal:
$0.00
Address:
P.O. BOX 196
Bank Code:
N/A
Interest:
$0.00
City/State:
LIVINGSTON, N.J. 07039
Deductions:
0.00
Total:
$0.00
Location:
56-58 NEWKIRK 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 $4,299.23 $0.00 $0.00 0 $0.00
2006 4 10/17/2006 TAXES PAYMENT $0.00 ($4,299.23) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $4,299.23 $0.00 $0.00 0 $0.00
2006 3 8/7/2006 TAXES PAYMENT $0.00 ($4,299.23) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $5,199.06 $0.00 $0.00 0 $0.00
2006 2 4/28/2006 TAXES PAYMENT $0.00 ($5,199.06) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $5,349.98 $0.00 $0.00 0 $0.00
2006 1 3/7/2006 TAXES INTEREST $0.00 ($88.07) $0.00 0 $0.00
2006 1 3/7/2006 TAXES PAYMENT $0.00 ($5,349.98) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $3,976.57 $0.00 $0.00 0 $0.00
2005 4 10/6/2005 TAXES PAYMENT $0.00 ($3,976.57) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $3,976.57 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($3,976.57) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 5/1/2005 TAXES BILL $4,427.71 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 TAXES PAYMENT $0.00 ($4,427.71) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 1 2/1/2005 TAXES BILL $4,657.65 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($4,657.65) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 11/1/2004 TAXES BILL $4,113.11 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($4,113.11) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 3 8/1/2004 TAXES BILL $4,113.12 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($4,113.12) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 5/1/2004 TAXES BILL $4,015.78 $0.00 $0.00 0 $0.00
2004 2 5/17/2004 TAXES PAYMENT $0.00 ($4,015.78) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $4,800.19 $0.00 $0.00 0 $0.00
2004 1 3/2/2004 TAXES PAYMENT $0.00 ($4,800.19) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $4,261.51 $0.00 $0.00 0 $0.00
2003 4 11/14/2003 TAXES PAYMENT $0.00 ($4,261.51) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $4,261.51 $0.00 $0.00 0 $0.00
2003 3 8/5/2003 TAXES PAYMENT $0.00 ($4,261.51) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $4,107.08 $0.00 $0.00 0 $0.00
2003 2 5/9/2003 TAXES PAYMENT $0.00 ($4,107.08) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $4,412.10 $0.00 $0.00 0 $0.00
2003 1 2/13/2003 TAXES PAYMENT $0.00 ($4,412.10) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $4,241.99 $0.00 $0.00 0 $0.00
2002 4 10/25/2002 TAXES PAYMENT $0.00 ($4,241.99) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $4,242.00 $0.00 $0.00 0 $0.00
2002 3 8/28/2002 TAXES PAYMENT $0.00 ($4,242.00) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $4,291.74 $0.00 $0.00 0 $0.00
2002 2 4/15/2002 TAXES PAYMENT $0.00 ($4,291.74) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $4,022.27 $0.00 $0.00 0 $0.00
2002 1 1/11/2002 TAXES PAYMENT $0.00 ($4,022.27) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $4,051.38 $0.00 $0.00 0 $0.00
2001 4 10/19/2001 TAXES PAYMENT $0.00 ($4,051.38) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $4,051.38 $0.00 $0.00 0 $0.00
2001 3 9/6/2001 TAXES PAYMENT $0.00 ($4,051.38) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $4,247.43 $0.00 $0.00 0 $0.00
2001 2 5/3/2001 TAXES PAYMENT $0.00 ($4,247.43) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $4,477.41 $0.00 $0.00 0 $0.00
2001 1 1/26/2001 TAXES PAYMENT $0.00 ($4,477.41) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $4,667.22 $0.00 $0.00 0 $0.00