201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
320416
B/L/Q:
01883 / 00016.A
Principal:
$0.00
Address:
83-85 BRIGHT ST., #4A
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
170-174 ACADEMY ST
L.Pay Date:
8/8/2006
Int.Date:
05/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $6,971.71 $0.00 $0.00 0 $0.00
2006 4 6/18/2006 CANCEL CTY TAX HCB 4TH QTR $0.00 ($6,971.71) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $6,971.72 $0.00 $0.00 0 $0.00
2006 3 6/18/2006 CANCEL CTY TAX HCB 3RD QTR $0.00 ($273.29) $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($6,971.72) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 3 12/15/2006 REFUNDED HUDSON COUNTY BD $0.00 $273.29 $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $8,430.92 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($8,430.92) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 1 2/1/2006 TAXES BILL $8,675.65 $0.00 $0.00 0 $0.00
2006 1 2/6/2006 TAXES PAYMENT $0.00 ($8,675.65) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 4 11/1/2005 TAXES BILL $6,448.48 $0.00 $0.00 0 $0.00
2005 4 8/30/2005 TAXES PAYMENT $0.00 ($6,597.88) $0.00 0 $0.00
2005 4 1/19/2006 TRANS TO ANOTHER ACCT $0.00 $149.40 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $6,448.49 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($6,448.49) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 5/1/2005 TAXES BILL $7,180.08 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 TAXES PAYMENT $0.00 ($7,180.08) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 1 2/1/2005 TAXES BILL $7,552.95 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($7,552.95) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 11/1/2004 TAXES BILL $6,669.90 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($6,669.90) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 3 8/1/2004 TAXES BILL $6,669.91 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($6,669.91) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 5/1/2004 TAXES BILL $6,512.10 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($6,512.10) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 1 2/1/2004 TAXES BILL $7,784.09 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($7,784.09) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2003 4 11/1/2003 TAXES BILL $6,910.56 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($6,910.56) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $6,910.56 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($6,910.56) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $6,660.12 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 CANCEL MUN TAX 2ND QTR $0.00 $340.35 $0.00 0 $0.00
2003 2 3/25/2003 TAXES PAYMENT $0.00 ($7,154.76) $0.00 0 $0.00
2003 2 6/2/2003 INVALID TRAN PEC 2ND QTR $0.00 $154.29 $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $7,154.76 $0.00 $0.00 0 $0.00
2003 1 2/6/2003 TAXES PAYMENT $0.00 ($7,154.76) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $6,878.91 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($6,878.91) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $6,878.91 $0.00 $0.00 0 $0.00
2002 3 8/29/2002 TAXES PAYMENT $0.00 ($6,878.91) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $6,959.58 $0.00 $0.00 0 $0.00
2002 2 5/1/2002 TAXES PAYMENT $0.00 ($6,959.58) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $6,522.60 $0.00 $0.00 0 $0.00
2002 1 1/22/2002 TAXES PAYMENT $0.00 ($6,522.60) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $7,100.37 $0.00 $0.00 0 $0.00
2001 4 10/22/2001 TAXES PAYMENT $0.00 ($7,100.37) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $7,100.38 $0.00 $0.00 0 $0.00
2001 3 9/18/2001 TAXES PAYMENT $0.00 ($7,100.38) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $6,371.14 $0.00 $0.00 0 $0.00