201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
325795
B/L/Q:
01905.5 / 0000K
Principal:
$0.00
Address:
10 NEVIN ST.
Bank Code:
154
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
8 NEVIN ST.
L.Pay Date:
10/25/2007
Int.Date:
05/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $60.28 $0.00 $0.00 0 $0.00
2007 4 10/25/2007 TAXES PAYMENT $0.00 ($60.28) $0.00 0 $0.00 COUNTRYWIDE
2007 4 11/30/2007 TAX SEARCH FEES PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $60.29 $0.00 $0.00 0 $0.00
2007 3 7/30/2007 TAXES PAYMENT $0.00 ($60.29) $0.00 0 $0.00 COUNTRYWIDE
2007 2 5/1/2007 TAXES BILL $72.04 $0.00 $0.00 0 $0.00
2007 2 6/8/2007 TAXES PAYMENT $0.00 ($72.04) $0.00 0 $0.00 GREGORY JUDGE
2007 2 6/8/2007 TAXES INTEREST $0.00 ($0.59) $0.00 0 $0.00 GREGORY JUDGE
2007 2 6/15/2007 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $68.19 $0.00 $0.00 0 $0.00
2007 1 2/13/2007 TAXES PAYMENT $0.00 ($68.19) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $54.62 $0.00 $0.00 0 $0.00
2006 4 11/17/2006 TAXES PAYMENT $0.00 ($54.62) $0.00 0 $0.00 GREGORY JUDGE
2006 4 11/17/2006 TAXES INTEREST $0.00 ($0.19) $0.00 0 $0.00 GREGORY JUDGE
2006 3 8/1/2006 TAXES BILL $54.62 $0.00 $0.00 0 $0.00
2006 3 8/23/2006 TAXES PAYMENT $0.00 ($54.62) $0.00 0 $0.00 GREGORY JUDGE
2006 3 8/23/2006 TAXES INTEREST $0.00 ($0.27) $0.00 0 $0.00 GREGORY JUDGE
2006 2 5/1/2006 TAXES BILL $66.03 $0.00 $0.00 0 $0.00
2006 2 6/22/2006 TAXES PAYMENT $0.00 ($66.03) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 6/22/2006 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 6/22/2006 TAXES INTEREST $0.00 ($5.47) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 1 2/1/2006 TAXES BILL $67.96 $0.00 $0.00 0 $0.00
2006 1 6/22/2006 TAXES PAYMENT $0.00 ($67.96) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 4 11/1/2005 TAXES BILL $50.52 $0.00 $0.00 0 $0.00
2005 4 6/22/2006 TAXES PAYMENT $0.00 ($50.52) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 3 8/1/2005 TAXES BILL $50.52 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($50.52) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 5/1/2005 TAXES BILL $56.24 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 TAXES PAYMENT $0.00 ($56.24) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 1 2/1/2005 TAXES BILL $59.16 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($59.16) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 11/1/2004 TAXES BILL $52.25 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($52.25) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 3 8/1/2004 TAXES BILL $52.26 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($52.26) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 5/1/2004 TAXES BILL $51.00 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($51.00) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 1 2/1/2004 TAXES BILL $60.97 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($60.97) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2003 4 11/1/2003 TAXES BILL $54.13 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($54.13) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $54.13 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($54.13) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $52.17 $0.00 $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($52.17) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $56.05 $0.00 $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($56.05) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $53.88 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($53.88) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $53.89 $0.00 $0.00 0 $0.00