201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
340943
B/L/Q:
01947 / 00008
Principal:
$0.00
Address:
148 RANDOLPH AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
320 RANDOLPH AVE.
L.Pay Date:
2/6/2006
Int.Date:
06/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 1 2/1/2006 TAXES BILL $127.24 $0.00 $0.00 0 $0.00
2006 1 2/6/2006 TAXES PAYMENT $0.00 ($127.24) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 4 11/1/2005 TAXES BILL $94.58 $0.00 $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($94.58) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 3 8/1/2005 TAXES BILL $94.58 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($94.58) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 5/1/2005 TAXES BILL $105.31 $0.00 $0.00 0 $0.00
2005 2 6/20/2005 TAXES INTEREST $0.00 ($4.57) $0.00 0 $0.00
2005 2 6/20/2005 TAXES PAYMENT $0.00 ($105.31) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $110.77 $0.00 $0.00 0 $0.00
2005 1 6/20/2005 TAXES PAYMENT $0.00 ($110.77) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $97.83 $0.00 $0.00 0 $0.00
2004 4 11/22/2004 TAXES PAYMENT $0.00 ($97.83) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $97.83 $0.00 $0.00 0 $0.00
2004 3 9/1/2004 TAXES PAYMENT $0.00 ($97.83) $0.00 0 $0.00 659 JERSEY AVE LLC
2004 3 9/1/2004 TAXES INTEREST $0.00 ($1.47) $0.00 0 $0.00 659 JERSEY AVE LLC
2004 3 10/1/2004 EMP PAYROLL TAX PAYMENT $0.00 ($120.00) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $95.51 $0.00 $0.00 0 $0.00
2004 2 5/27/2004 TAXES PAYMENT $0.00 ($95.51) $0.00 0 $0.00 659 JERSEY AVE LLC
2004 2 5/27/2004 TAXES INTEREST $0.00 ($1.24) $0.00 0 $0.00 659 JERSEY AVE LLC
2004 1 2/1/2004 TAXES BILL $114.16 $0.00 $0.00 0 $0.00
2004 1 3/5/2004 TAXES PAYMENT $0.00 ($114.16) $0.00 0 $0.00
2004 1 3/5/2004 TAXES INTEREST $0.00 ($114.16) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $101.35 $0.00 $0.00 0 $0.00
2003 4 3/5/2004 TAXES PAYMENT $0.00 ($101.35) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $101.36 $0.00 $0.00 0 $0.00
2003 3 3/5/2004 TAXES PAYMENT $0.00 ($101.36) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $97.68 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 TRANSFER TO LIEN 2ND QTR $0.00 ($404.40) $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $95.64 $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $100.89 $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $100.89 $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $9.30 $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $104.94 $0.00 $0.00 0 $0.00
2003 1 3/5/2004 TAXES PAYMENT $0.00 ($95.64) $0.00 0 $0.00
2003 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($9.30) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $100.89 $0.00 $0.00 0 $0.00
2002 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($100.89) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $100.89 $0.00 $0.00 0 $0.00
2002 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($100.89) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $102.08 $0.00 $0.00 0 $0.00
2002 2 6/30/2002 TRANSFER TO LIEN 2ND QTR $0.00 ($406.02) $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $95.64 $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $104.14 $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $104.14 $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.02 $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $95.66 $0.00 $0.00 0 $0.00
2002 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($0.02) $0.00 0 $0.00
2002 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($95.64) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $104.14 $0.00 $0.00 0 $0.00