201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
345413
B/L/Q:
01960 / 0000F
Principal:
$0.00
Address:
40 JOURNAL SQUARE
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
493-495 M.L. KING DRIVE
L.Pay Date:
2/1/2007
Int.Date:
05/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $3,310.95 $0.00 $0.00 0 $0.00
2007 1 1/18/2007 TAXES PAYMENT $0.00 ($3,310.95) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $2,651.58 $0.00 $0.00 0 $0.00
2006 4 10/12/2006 TAXES PAYMENT $0.00 ($2,651.58) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $2,651.58 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES PAYMENT $0.00 ($2,651.58) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $3,206.55 $0.00 $0.00 0 $0.00
2006 2 1/25/2006 TAXES PAYMENT $0.00 ($316.24) $0.00 0 $0.00
2006 2 4/19/2006 TAXES PAYMENT $0.00 ($2,890.31) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $3,299.64 $0.00 $0.00 0 $0.00
2006 1 1/25/2006 TAXES PAYMENT $0.00 ($3,299.64) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,183.30 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 ADDED BILL $5,438.51 $0.00 $0.00 0 $0.00
2005 4 11/4/2005 TAXES PAYMENT $0.00 ($1,183.30) $0.00 0 $0.00
2005 4 1/3/2006 ADDED INTEREST $0.00 ($249.74) $0.00 0 $0.00
2005 4 1/3/2006 ADDED PAYMENT $0.00 ($5,438.51) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,183.30 $0.00 $0.00 0 $0.00
2005 3 8/4/2005 TAXES PAYMENT $0.00 ($1,183.30) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,317.54 $0.00 $0.00 0 $0.00
2005 2 5/5/2005 TAXES PAYMENT $0.00 ($1,317.54) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,385.97 $0.00 $0.00 0 $0.00
2005 1 3/10/2005 TRANS FROM ANOTHER ACCT $0.00 ($1,385.97) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,223.93 $0.00 $0.00 0 $0.00
2004 4 11/1/2005 ADDED/OMITTED BILL $3,173.17 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($1,223.93) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 1/3/2006 ADDED/OMITTED PAYMENT $0.00 ($3,173.17) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,223.93 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($1,223.93) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 5/1/2004 TAXES BILL $1,194.97 $0.00 $0.00 0 $0.00
2004 2 5/5/2004 TAXES PAYMENT $0.00 ($1,194.97) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,428.38 $0.00 $0.00 0 $0.00
2004 1 2/19/2004 TAXES PAYMENT $0.00 ($1,428.38) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,268.09 $0.00 $0.00 0 $0.00
2003 4 10/31/2003 TAXES PAYMENT $0.00 ($1,268.09) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,268.09 $0.00 $0.00 0 $0.00
2003 3 8/4/2003 TAXES PAYMENT $0.00 ($1,268.09) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,222.13 $0.00 $0.00 0 $0.00
2003 2 5/16/2003 TAXES PAYMENT $0.00 ($1,222.13) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,312.90 $0.00 $0.00 0 $0.00
2003 1 2/6/2003 TAXES PAYMENT $0.00 ($1,312.90) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,262.28 $0.00 $0.00 0 $0.00
2002 4 11/4/2002 TAXES PAYMENT $0.00 ($1,262.28) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,262.28 $0.00 $0.00 0 $0.00
2002 3 9/10/2002 TAXES PAYMENT $0.00 ($1,262.28) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,277.08 $0.00 $0.00 0 $0.00
2002 2 4/29/2002 TAXES PAYMENT $0.00 ($1,277.08) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,196.90 $0.00 $0.00 0 $0.00
2002 1 1/28/2002 TAXES PAYMENT $0.00 ($1,196.90) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,302.92 $0.00 $0.00 0 $0.00
2001 4 10/25/2001 CANCEL CTY TAX HCB 4TH QTR $0.00 ($454.80) $0.00 0 $0.00