201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
328229
B/L/Q:
01911 / 00125
Principal:
$0.00
Address:
83-85 BRIGHT ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
205 MONTICELLO AVE.
L.Pay Date:
10/30/2006
Int.Date:
08/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $4,975.48 $0.00 $0.00 0 $0.00
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($4,975.48) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 3 8/1/2006 TAXES BILL $4,975.49 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($4,975.49) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 2 5/1/2006 TAXES BILL $6,016.86 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($6,016.86) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 1 2/1/2006 TAXES BILL $6,191.52 $0.00 $0.00 0 $0.00
2006 1 2/6/2006 TAXES PAYMENT $0.00 ($6,191.52) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 4 11/1/2005 TAXES BILL $4,602.07 $0.00 $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($4,602.07) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 3 8/1/2005 TAXES BILL $4,602.07 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($4,602.07) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 5/1/2005 TAXES BILL $5,124.18 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 TAXES PAYMENT $0.00 ($5,124.18) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 1 2/1/2005 TAXES BILL $5,390.29 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($5,390.29) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 11/1/2004 TAXES BILL $4,760.09 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($4,760.09) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 3 8/1/2004 TAXES BILL $4,760.09 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($4,760.09) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 5/1/2004 TAXES BILL $4,647.47 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($4,647.47) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 1 2/1/2004 TAXES BILL $5,555.24 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($5,555.24) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 1 3/22/2004 TAX SEARCH FEES PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2004 1 4/21/2004 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $4,931.83 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($4,931.83) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $4,931.84 $0.00 $0.00 0 $0.00
2003 3 7/31/2003 TAXES PAYMENT $0.00 ($4,931.84) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $4,753.10 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 CANCEL MUN TAX 2ND QTR $0.00 $353.02 $0.00 0 $0.00
2003 2 3/25/2003 TAXES PAYMENT $0.00 ($5,106.12) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $5,106.12 $0.00 $0.00 0 $0.00
2003 1 2/6/2003 TAXES PAYMENT $0.00 ($5,106.12) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $4,909.25 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($4,909.25) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $4,909.25 $0.00 $0.00 0 $0.00
2002 3 8/29/2002 TAXES PAYMENT $0.00 ($4,909.25) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $4,966.82 $0.00 $0.00 0 $0.00
2002 2 5/1/2002 TAXES PAYMENT $0.00 ($4,966.82) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $4,654.96 $0.00 $0.00 0 $0.00
2002 1 1/22/2002 TAXES PAYMENT $0.00 ($4,654.96) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $5,067.30 $0.00 $0.00 0 $0.00
2001 4 10/22/2001 TAXES PAYMENT $0.00 ($5,067.30) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $5,067.31 $0.00 $0.00 0 $0.00
2001 3 8/28/2001 TAXES PAYMENT $0.00 ($5,067.31) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $4,546.87 $0.00 $0.00 0 $0.00
2001 2 4/4/2001 TAXES INTEREST $0.00 ($20.00) $0.00 0 $0.00
2001 2 4/5/2001 TAXES INTEREST $0.00 ($20.00) $0.00 0 $0.00