201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
338111
B/L/Q:
01936 / 00017
Principal:
$0.00
Address:
280 GROVE ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
82.5 CLINTON AVE.
L.Pay Date:
10/30/2006
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $715.77 $0.00 $0.00 0 $0.00
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($715.77) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 3 8/1/2006 TAXES BILL $715.77 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($715.77) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 2 5/1/2006 TAXES BILL $865.56 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($865.56) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 1 2/1/2006 TAXES BILL $890.70 $0.00 $0.00 0 $0.00
2006 1 2/6/2006 TAXES PAYMENT $0.00 ($890.70) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 4 11/1/2005 TAXES BILL $662.04 $0.00 $0.00 0 $0.00
2005 4 11/9/2005 TAXES PAYMENT $0.00 ($662.04) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $662.05 $0.00 $0.00 0 $0.00
2005 3 7/28/2005 TAXES PAYMENT $0.00 ($662.05) $0.00 0 $0.00 COUNTRYWIDE
2005 2 5/1/2005 TAXES BILL $737.16 $0.00 $0.00 0 $0.00
2005 2 4/25/2005 TAXES PAYMENT $0.00 ($737.16) $0.00 0 $0.00 COUNTRYWIDE
2005 1 2/1/2005 TAXES BILL $775.43 $0.00 $0.00 0 $0.00
2005 1 1/31/2005 TAXES PAYMENT $0.00 ($775.43) $0.00 0 $0.00 COUNTRYWIDE
2004 4 11/1/2004 TAXES BILL $518.03 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 ADDED BILL $690.90 $0.00 $0.00 0 $0.00
2004 4 11/10/2004 TAXES PAYMENT $0.00 ($518.03) $0.00 0 $0.00
2004 4 11/10/2004 ADDED PAYMENT $0.00 ($690.90) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $518.04 $0.00 $0.00 0 $0.00
2004 3 8/4/2004 TAXES PAYMENT $0.00 ($518.04) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $505.77 $0.00 $0.00 0 $0.00
2004 2 4/28/2004 TAXES PAYMENT $0.00 ($505.77) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $604.56 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($604.56) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $536.72 $0.00 $0.00 0 $0.00
2003 4 11/1/2004 ADDED BILL $57.58 $0.00 $0.00 0 $0.00
2003 4 5/28/2004 TAXES INTEREST $0.00 ($60.11) $0.00 0 $0.00
2003 4 5/28/2004 TAXES PAYMENT $0.00 ($536.72) $0.00 0 $0.00
2003 4 11/10/2004 ADDED PAYMENT $0.00 ($57.58) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $536.72 $0.00 $0.00 0 $0.00
2003 3 5/28/2004 TAXES PAYMENT $0.00 ($536.72) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $517.27 $0.00 $0.00 0 $0.00
2003 2 4/29/2003 TAXES PAYMENT $0.00 ($517.27) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $555.69 $0.00 $0.00 0 $0.00
2003 1 3/11/2003 TAXES INTEREST $0.00 ($4.94) $0.00 0 $0.00
2003 1 3/11/2003 TAXES PAYMENT $0.00 ($555.69) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $534.26 $0.00 $0.00 0 $0.00
2002 4 12/6/2002 TAXES INTEREST $0.00 ($14.84) $0.00 0 $0.00
2002 4 12/6/2002 TAXES INTEREST $0.00 ($4.16) $0.00 0 $0.00
2002 4 12/6/2002 TAXES PAYMENT $0.00 ($534.26) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $534.26 $0.00 $0.00 0 $0.00
2002 3 12/6/2002 TAXES PAYMENT $0.00 ($534.26) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $540.53 $0.00 $0.00 0 $0.00
2002 2 6/20/2002 TAXES INTEREST $0.00 ($28.06) $0.00 0 $0.00
2002 2 6/20/2002 TAXES INTEREST $0.00 ($15.65) $0.00 0 $0.00
2002 2 6/20/2002 TAXES INTEREST $0.00 ($7.23) $0.00 0 $0.00
2002 2 6/20/2002 TAXES PAYMENT $0.00 ($540.53) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $506.59 $0.00 $0.00 0 $0.00