201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
321992
B/L/Q:
01890 / 0000E.2
Principal:
$0.00
Address:
47 MILL ROAD
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
47 MILL ROAD
L.Pay Date:
5/6/2011
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2011 2 5/1/2011 TAXES BILL $4,314.37 $0.00 $0.00 0 $0.00
2011 2 5/6/2011 TAXES PAYMENT $0.00 ($4,314.37) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2011 1 2/1/2011 TAXES BILL $4,314.38 $0.00 $0.00 0 $0.00
2011 1 2/9/2011 TAXES PAYMENT $0.00 ($4,314.38) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2010 4 11/1/2010 TAXES BILL $390.47 $0.00 $0.00 0 $0.00
2010 4 11/4/2010 TAXES PAYMENT $0.00 ($390.47) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2010 3 8/1/2010 TAXES BILL $390.47 $0.00 $0.00 0 $0.00
2010 3 8/31/2010 TAXES PAYMENT $0.00 ($390.47) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2010 2 5/1/2010 TAXES BILL $8,052.48 $0.00 $0.00 0 $0.00
2010 2 5/18/2010 TAXES PAYMENT $0.00 ($8,052.48) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2010 1 2/1/2010 TAXES BILL $8,424.08 $0.00 $0.00 0 $0.00
2010 1 2/9/2010 TAXES PAYMENT $0.00 ($8,424.08) $0.00 0 $0.00 LOCKBOX
2009 4 11/1/2009 TAXES BILL $3,809.65 $0.00 $0.00 0 $0.00
2009 4 8/19/2009 CANCEL CTY TAX HCB 4TH QTR $0.00 ($3,809.65) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $3,809.66 $0.00 $0.00 0 $0.00
2009 3 8/5/2009 TAXES PAYMENT $0.00 ($3,809.66) $0.00 0 $0.00
2009 3 8/19/2009 CANCEL CTY TAX HCB 3RD QTR $0.00 ($3,809.66) $0.00 0 $0.00
2009 3 12/21/2009 REFUNDED HUDSON COUNTY BD $0.00 $3,809.66 $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $10,443.24 $0.00 $0.00 0 $0.00
2009 2 5/29/2009 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2009 2 6/3/2009 TAXES PAYMENT $0.00 ($10,443.24) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2009 2 8/19/2009 CANCEL CTY TAX HCB 2ND QTR $0.00 ($5,882.94) $0.00 0 $0.00
2009 2 6/30/2010 TRANSFER TO OPERATIONS $0.00 $5,882.94 $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $10,442.20 $0.00 $0.00 0 $0.00
2009 1 2/9/2009 TAXES PAYMENT $0.00 ($10,442.20) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2008 4 11/1/2008 TAXES BILL $2,035.72 $0.00 $0.00 0 $0.00
2008 4 11/1/2008 ADDED BILL $16,015.19 $0.00 $0.00 0 $0.00
2008 4 10/30/2008 TAXES PAYMENT $0.00 ($2,035.72) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2008 4 11/12/2008 ADDED PAYMENT $0.00 ($16,015.19) $0.00 0 $0.00
2008 4 1/6/2009 CANCEL CTY TAX HCB 4TH QTR $0.00 ($5,975.34) $0.00 0 $0.00
2008 4 1/29/2009 OVERPAYMENT REFUND $0.00 $5,975.34 $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $2,035.73 $0.00 $0.00 0 $0.00
2008 3 8/6/2008 TAXES PAYMENT $0.00 ($2,035.73) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2008 2 5/1/2008 TAXES BILL $2,572.68 $0.00 $0.00 0 $0.00
2008 2 5/15/2008 TAXES PAYMENT $0.00 ($2,572.68) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2008 1 2/1/2008 TAXES BILL $2,516.67 $0.00 $0.00 0 $0.00
2008 1 2/6/2008 TAXES PAYMENT $0.00 ($2,516.67) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2007 4 11/1/2007 TAXES BILL $2,116.37 $0.00 $0.00 0 $0.00
2007 4 11/1/2007 TAXES PAYMENT $0.00 ($2,116.37) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2007 3 8/1/2007 TAXES BILL $2,116.37 $0.00 $0.00 0 $0.00
2007 3 8/7/2007 TAXES PAYMENT $0.00 ($2,116.37) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2007 2 5/1/2007 TAXES BILL $2,529.14 $0.00 $0.00 0 $0.00
2007 2 5/23/2007 TAXES PAYMENT $0.00 ($2,529.14) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2007 1 2/1/2007 TAXES BILL $2,393.97 $0.00 $0.00 0 $0.00
2007 1 1/24/2007 TAXES PAYMENT $0.00 ($2,393.97) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $1,917.22 $0.00 $0.00 0 $0.00
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($1,917.22) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 3 8/1/2006 TAXES BILL $1,917.23 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($1,917.23) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 2 5/1/2006 TAXES BILL $2,318.50 $0.00 $0.00 0 $0.00