201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
340950
B/L/Q:
01947 / 00009
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:
318 RANDOLPH AVE.
L.Pay Date:
2/6/2006
Int.Date:
06/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 1 2/1/2006 TAXES BILL $824.19 $0.00 $0.00 0 $0.00
2006 1 2/6/2006 TAXES PAYMENT $0.00 ($824.19) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 4 11/1/2005 TAXES BILL $612.61 $0.00 $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($612.61) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 3 8/1/2005 TAXES BILL $612.61 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($612.61) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 5/1/2005 TAXES BILL $682.10 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 TAXES PAYMENT $0.00 ($682.10) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 5/13/2005 WRITTEN RESPONS PAYMENT $0.00 ($30.00) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $717.53 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($717.53) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 11/1/2004 TAXES BILL $633.64 $0.00 $0.00 0 $0.00
2004 4 6/20/2005 TAXES INTEREST $0.00 ($32.25) $0.00 0 $0.00
2004 4 6/20/2005 TAXES PAYMENT $0.00 ($633.64) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $633.65 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($633.65) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2004 2 5/1/2004 TAXES BILL $618.64 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($618.64) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2004 1 2/1/2004 TAXES BILL $739.49 $0.00 $0.00 0 $0.00
2004 1 3/1/2004 TAXES PAYMENT $0.00 ($739.49) $0.00 0 $0.00 AMERICA QUEST MORTGAGE
2003 4 11/1/2003 TAXES BILL $656.50 $0.00 $0.00 0 $0.00
2003 4 11/13/2003 TAXES PAYMENT $0.00 ($656.50) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $656.51 $0.00 $0.00 0 $0.00
2003 3 4/29/2003 TAXES PAYMENT $0.00 ($225.34) $0.00 0 $0.00
2003 3 8/13/2003 TAXES PAYMENT $0.00 ($656.51) $0.00 0 $0.00
2003 3 6/30/2004 TRANSFER TO OPERATIONS $0.00 $225.34 $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $632.71 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 CANCEL MUN TAX 2ND QTR $0.00 $632.71 $0.00 0 $0.00
2003 2 4/29/2003 TAXES PAYMENT $0.00 ($632.71) $0.00 0 $0.00
2003 2 5/14/2003 TAXES PAYMENT $0.00 ($632.71) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $679.70 $0.00 $0.00 0 $0.00
2003 1 2/11/2003 TAXES PAYMENT $0.00 ($679.70) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $653.49 $0.00 $0.00 0 $0.00
2002 4 11/12/2002 TAXES PAYMENT $0.00 ($653.49) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $653.50 $0.00 $0.00 0 $0.00
2002 3 9/11/2002 TAXES PAYMENT $0.00 ($653.50) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $661.16 $0.00 $0.00 0 $0.00
2002 2 5/10/2002 TAXES PAYMENT $0.00 ($661.16) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $619.65 $0.00 $0.00 0 $0.00
2002 1 2/8/2002 TAXES PAYMENT $0.00 ($619.65) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $674.53 $0.00 $0.00 0 $0.00
2001 4 11/15/2001 TAXES PAYMENT $0.00 ($674.53) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $674.54 $0.00 $0.00 0 $0.00
2001 3 9/18/2001 TAXES PAYMENT $0.00 ($674.54) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $605.26 $0.00 $0.00 0 $0.00
2001 2 5/18/2001 TAXES PAYMENT $0.00 ($605.26) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $638.03 $0.00 $0.00 0 $0.00
2001 1 2/16/2001 TAXES PAYMENT $0.00 ($638.03) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $665.08 $0.00 $0.00 0 $0.00
2000 4 11/3/2000 TAXES PAYMENT $0.00 ($665.08) $0.00 0 $0.00