201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
340984
B/L/Q:
01947 / 00012.DUP
Principal:
$0.00
Address:
352 RANDOLPH AVE.
Bank Code:
1516
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
352 RANDOLPH AVE.
L.Pay Date:
2/1/2007
Int.Date:
06/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $1,051.90 $0.00 $0.00 0 $0.00
2007 1 2/1/2007 TAXES PAYMENT $0.00 ($1,051.90) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 4 11/1/2006 TAXES BILL $842.42 $0.00 $0.00 0 $0.00
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($842.42) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 3 8/1/2006 TAXES BILL $842.43 $0.00 $0.00 0 $0.00
2006 3 8/2/2006 TAXES PAYMENT $0.00 ($842.43) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2006 2 5/1/2006 TAXES BILL $1,018.72 $0.00 $0.00 0 $0.00
2006 2 4/28/2006 TAXES PAYMENT $0.00 ($1,018.72) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2006 1 2/1/2006 TAXES BILL $1,048.31 $0.00 $0.00 0 $0.00
2006 1 3/2/2006 TAXES INTEREST $0.00 ($7.50) $0.00 0 $0.00
2006 1 3/2/2006 TAXES PAYMENT $0.00 ($1,048.31) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $779.20 $0.00 $0.00 0 $0.00
2005 4 12/27/2005 TAXES INTEREST $0.00 ($9.70) $0.00 0 $0.00
2005 4 12/27/2005 TAXES PAYMENT $0.00 ($776.08) $0.00 0 $0.00
2005 4 3/2/2006 TAXES PAYMENT $0.00 ($3.12) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $779.20 $0.00 $0.00 0 $0.00
2005 3 7/28/2005 TAXES PAYMENT $0.00 ($779.20) $0.00 0 $0.00 COUNTRYWIDE
2005 2 5/1/2005 TAXES BILL $867.58 $0.00 $0.00 0 $0.00
2005 2 4/25/2005 TAXES PAYMENT $0.00 ($867.58) $0.00 0 $0.00 COUNTRYWIDE
2005 1 2/1/2005 TAXES BILL $912.65 $0.00 $0.00 0 $0.00
2005 1 1/31/2005 TAXES PAYMENT $0.00 ($912.65) $0.00 0 $0.00 COUNTRYWIDE
2004 4 11/1/2004 TAXES BILL $805.95 $0.00 $0.00 0 $0.00
2004 4 10/26/2004 TAXES PAYMENT $0.00 ($805.95) $0.00 0 $0.00 COUNTRYWIDE
2004 3 8/1/2004 TAXES BILL $805.96 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($805.96) $0.00 0 $0.00 COUNTRYWIDE
2004 2 5/1/2004 TAXES BILL $786.87 $0.00 $0.00 0 $0.00
2004 2 5/14/2004 TAXES INTEREST $0.00 ($3.20) $0.00 0 $0.00
2004 2 5/14/2004 TAXES PAYMENT $0.00 ($743.10) $0.00 0 $0.00
2004 2 6/22/2004 TAXES INTEREST $0.00 ($0.36) $0.00 0 $0.00
2004 2 6/22/2004 TAXES PAYMENT $0.00 ($43.41) $0.00 0 $0.00
2004 2 6/22/2004 TAXES PAYMENT $0.00 ($0.45) $0.00 0 $0.00
2004 2 6/30/2004 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.09 $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $940.57 $0.00 $0.00 0 $0.00
2004 1 1/7/2004 TAXES PAYMENT $0.00 ($900.00) $0.00 0 $0.00
2004 1 5/14/2004 TAXES PAYMENT $0.00 ($40.57) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $835.02 $0.00 $0.00 0 $0.00
2003 4 11/5/2003 TAXES PAYMENT $0.00 ($835.02) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $835.03 $0.00 $0.00 0 $0.00
2003 3 8/8/2003 TAXES PAYMENT $0.00 ($835.03) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $804.77 $0.00 $0.00 0 $0.00
2003 2 5/12/2003 TAXES PAYMENT $0.00 ($804.77) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $864.53 $0.00 $0.00 0 $0.00
2003 1 1/31/2003 TAXES PAYMENT $0.00 ($864.53) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $831.20 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($831.20) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $831.21 $0.00 $0.00 0 $0.00
2002 3 9/17/2002 TAXES PAYMENT $0.00 ($831.21) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $840.94 $0.00 $0.00 0 $0.00
2002 2 5/1/2002 TAXES PAYMENT $0.00 ($840.94) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $788.15 $0.00 $0.00 0 $0.00