201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
32136
B/L/Q:
00318 / 00011
Principal:
$0.00
Address:
126 NEWARK AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
270 SIXTH ST.
L.Pay Date:
10/30/2008
Int.Date:
08/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 4 11/1/2008 TAXES BILL $123.38 $0.00 $0.00 0 $0.00
2008 4 10/30/2008 TAXES PAYMENT $0.00 ($123.38) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2008 3 8/1/2008 TAXES BILL $123.38 $0.00 $0.00 0 $0.00
2008 3 8/6/2008 TAXES PAYMENT $0.00 ($123.38) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2008 2 5/1/2008 TAXES BILL $155.92 $0.00 $0.00 0 $0.00
2008 2 5/6/2008 TAXES PAYMENT $0.00 ($155.92) $0.00 0 $0.00
2008 2 5/15/2008 TAXES PAYMENT $0.00 ($155.92) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2008 2 6/30/2008 TRANSFER TO OPERATIONS $0.00 $155.92 $0.00 0 $0.00
2008 2 7/8/2008 TRANSFER FROM OPERATIONS $0.00 ($155.92) $0.00 0 $0.00
2008 2 8/7/2008 OVERPAYMENT REFUND $0.00 $155.92 $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $152.52 $0.00 $0.00 0 $0.00
2008 1 1/16/2008 TAXES PAYMENT $0.00 ($152.52) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $128.27 $0.00 $0.00 0 $0.00
2007 4 7/23/2007 TAXES PAYMENT $0.00 ($128.27) $0.00 0 $0.00
2007 4 11/28/2007 ASS ABTE AP FEE PAYMENT $0.00 ($300.00) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $128.27 $0.00 $0.00 0 $0.00
2007 3 7/23/2007 TAXES PAYMENT $0.00 ($128.27) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $153.27 $0.00 $0.00 0 $0.00
2007 2 6/12/2007 TAXES INTEREST $0.00 ($1.36) $0.00 0 $0.00
2007 2 6/12/2007 TAXES PAYMENT $0.00 ($153.27) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $145.09 $0.00 $0.00 0 $0.00
2007 1 1/17/2007 TAXES PAYMENT $0.00 ($145.09) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $116.20 $0.00 $0.00 0 $0.00
2006 4 8/11/2006 TAXES PAYMENT $0.00 ($116.20) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $116.20 $0.00 $0.00 0 $0.00
2006 3 8/11/2006 TAXES PAYMENT $0.00 ($116.20) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $140.51 $0.00 $0.00 0 $0.00
2006 2 4/24/2006 TAXES PAYMENT $0.00 ($140.51) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $144.59 $0.00 $0.00 0 $0.00
2006 1 1/11/2006 TAXES PAYMENT $0.00 ($144.59) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $107.48 $0.00 $0.00 0 $0.00
2005 4 7/27/2005 TAXES PAYMENT $0.00 ($107.48) $0.00 0 $0.00
2005 4 11/28/2005 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $107.48 $0.00 $0.00 0 $0.00
2005 3 7/27/2005 TAXES PAYMENT $0.00 ($107.48) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $119.66 $0.00 $0.00 0 $0.00
2005 2 4/21/2005 TAXES PAYMENT $0.00 ($119.66) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $125.88 $0.00 $0.00 0 $0.00
2005 1 2/2/2005 TAXES PAYMENT $0.00 ($125.88) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $111.17 $0.00 $0.00 0 $0.00
2004 4 11/5/2004 TAXES PAYMENT $0.00 ($111.17) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $111.17 $0.00 $0.00 0 $0.00
2004 3 8/5/2004 TAXES PAYMENT $0.00 ($111.17) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $108.53 $0.00 $0.00 0 $0.00
2004 2 5/14/2004 TAXES PAYMENT $0.00 ($108.53) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $129.73 $0.00 $0.00 0 $0.00
2004 1 2/26/2004 TAXES PAYMENT $0.00 ($129.73) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $115.18 $0.00 $0.00 0 $0.00
2003 4 11/7/2003 TAXES PAYMENT $0.00 ($115.18) $0.00 0 $0.00
2003 4 11/7/2003 TAXES PAYMENT $0.00 ($115.18) $0.00 0 $0.00