201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
325787
B/L/Q:
01905.5 / 0000J
Principal:
$0.00
Address:
10 NEVIN ST
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
10 NEVIN ST.
L.Pay Date:
10/25/2007
Int.Date:
05/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $1,000.47 $0.00 $0.00 0 $0.00
2007 4 10/25/2007 TAXES PAYMENT $0.00 ($1,000.47) $0.00 0 $0.00 COUNTRYWIDE
2007 3 8/1/2007 TAXES BILL $1,000.47 $0.00 $0.00 0 $0.00
2007 3 7/30/2007 TAXES PAYMENT $0.00 ($1,000.47) $0.00 0 $0.00 COUNTRYWIDE
2007 2 5/1/2007 TAXES BILL $1,195.58 $0.00 $0.00 0 $0.00
2007 2 11/3/2006 TAXES PAYMENT $0.00 ($54.62) $0.00 0 $0.00
2007 2 5/17/2007 TAXES PAYMENT $0.00 ($1,140.96) $0.00 0 $0.00
2007 2 5/21/2007 TAXES PAYMENT $0.00 ($1,140.96) $0.00 0 $0.00 COUNTRYWIDE
2007 2 6/30/2007 TRANSFER TO OPERATIONS $0.00 $1,140.96 $0.00 0 $0.00
2007 2 7/18/2007 TRANSFER FROM OPERATIONS $0.00 ($1,140.96) $0.00 0 $0.00
2007 2 8/10/2007 OVERPAYMENT REFUND $0.00 $1,140.96 $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,131.70 $0.00 $0.00 0 $0.00
2007 1 8/11/2006 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2007 1 1/29/2007 TAXES PAYMENT $0.00 ($1,131.69) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $906.33 $0.00 $0.00 0 $0.00
2006 4 8/11/2006 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2006 4 8/11/2006 TAXES PAYMENT $0.00 ($906.32) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $906.33 $0.00 $0.00 0 $0.00
2006 3 8/11/2006 TAXES PAYMENT $0.00 ($906.33) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,096.01 $0.00 $0.00 0 $0.00
2006 2 4/27/2006 TAXES PAYMENT $0.00 ($1,096.01) $0.00 0 $0.00 COUNTRYWIDE
2006 1 2/1/2006 TAXES BILL $1,127.83 $0.00 $0.00 0 $0.00
2006 1 2/1/2006 TAXES PAYMENT $0.00 ($1,127.83) $0.00 0 $0.00 COUNTRYWIDE
2005 4 11/1/2005 TAXES BILL $838.30 $0.00 $0.00 0 $0.00
2005 4 11/15/2005 TAXES PAYMENT $0.00 ($838.30) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $838.31 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($838.31) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 5/1/2005 TAXES BILL $933.41 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 TAXES PAYMENT $0.00 ($933.41) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 1 2/1/2005 TAXES BILL $981.88 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($981.88) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 11/1/2004 TAXES BILL $867.09 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($867.09) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 3 8/1/2004 TAXES BILL $867.10 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($867.10) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 5/1/2004 TAXES BILL $846.56 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($846.56) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 1 2/1/2004 TAXES BILL $1,011.93 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($1,011.93) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2003 4 11/1/2003 TAXES BILL $898.37 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($898.37) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $898.37 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($898.37) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $865.82 $0.00 $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($865.82) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $930.12 $0.00 $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($930.12) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $894.26 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($894.26) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $894.26 $0.00 $0.00 0 $0.00