201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
332064
B/L/Q:
01920 / 00018.A
Principal:
$0.00
Address:
25 CONOR RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JACKSON, NJ 08527
Deductions:
0.00
Total:
$0.00
Location:
191-191A MONTICELLO
L.Pay Date:
6/5/2007
Int.Date:
07/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $943.08 $0.00 $0.00 0 $0.00
2007 1 6/5/2007 TAXES INTEREST $0.00 ($68.74) $0.00 0 $0.00
2007 1 6/5/2007 TAXES PAYMENT $0.00 ($943.08) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $755.27 $0.00 $0.00 0 $0.00
2006 4 6/5/2007 TAXES PAYMENT $0.00 ($755.27) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $755.27 $0.00 $0.00 0 $0.00
2006 3 10/4/2006 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2006 3 10/4/2006 TAXES INTEREST $0.00 ($10.41) $0.00 0 $0.00
2006 3 10/4/2006 TAXES PAYMENT $0.00 ($755.27) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $913.35 $0.00 $0.00 0 $0.00
2006 2 3/14/2006 TAXES PAYMENT $0.00 ($990.00) $0.00 0 $0.00
2006 2 6/30/2006 TRANSFER TO OPERATIONS $0.00 $76.65 $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $939.86 $0.00 $0.00 0 $0.00
2006 1 2/6/2006 TAXES PAYMENT $0.00 ($939.86) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 4 11/1/2005 TAXES BILL $698.59 $0.00 $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($698.59) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 3 8/1/2005 TAXES BILL $698.59 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($698.59) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 5/1/2005 TAXES BILL $777.84 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 TAXES PAYMENT $0.00 ($777.84) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 1 2/1/2005 TAXES BILL $818.23 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($818.23) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 11/1/2004 TAXES BILL $722.57 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($722.57) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 11/23/2004 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $722.58 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($722.58) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 3 10/21/2004 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $705.47 $0.00 $0.00 0 $0.00
2004 2 5/4/2004 TAXES PAYMENT $0.00 ($705.47) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 1 2/1/2004 TAXES BILL $843.28 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($843.28) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2003 4 11/1/2003 TAXES BILL $748.64 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($748.64) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $748.65 $0.00 $0.00 0 $0.00
2003 3 8/7/2003 TAXES PAYMENT $0.00 ($748.65) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $721.51 $0.00 $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($721.51) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $775.10 $0.00 $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($775.10) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $745.22 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($745.22) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $745.22 $0.00 $0.00 0 $0.00
2002 3 9/11/2002 TAXES PAYMENT $0.00 ($745.22) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $753.94 $0.00 $0.00 0 $0.00
2002 2 5/14/2002 TAXES PAYMENT $0.00 ($706.62) $0.00 0 $0.00
2002 2 6/14/2002 TAXES INTEREST $0.00 ($0.52) $0.00 0 $0.00
2002 2 6/14/2002 TAXES PAYMENT $0.00 ($47.32) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $706.62 $0.00 $0.00 0 $0.00
2002 1 2/13/2002 TAXES INTEREST $0.00 ($135.33) $0.00 0 $0.00