201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
353268
B/L/Q:
01980 / 00016
Principal:
$0.00
Address:
152 CENTRAL AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
330 BERGEN AVE.
L.Pay Date:
8/8/2008
Int.Date:
06/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 4 11/1/2008 TAXES BILL ($189.69) $0.00 $0.00 0 $0.00
2008 4 8/7/2008 OVERPAYMENT REFUND $0.00 $189.69 $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL ($189.69) $0.00 $0.00 0 $0.00
2008 3 8/7/2008 OVERPAYMENT REFUND $0.00 $189.69 $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $191.77 $0.00 $0.00 0 $0.00
2008 2 8/8/2008 TAXES PAYMENT $0.00 ($191.77) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $187.61 $0.00 $0.00 0 $0.00
2008 1 2/6/2008 TAXES PAYMENT $0.00 ($187.61) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2008 1 8/8/2008 TAXES PAYMENT $0.00 ($187.61) $0.00 0 $0.00
2008 1 3/13/2009 OVERPAYMENT REFUND $0.00 $187.61 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $157.77 $0.00 $0.00 0 $0.00
2007 4 11/1/2007 TAXES PAYMENT $0.00 ($157.77) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2007 3 8/1/2007 TAXES BILL $157.77 $0.00 $0.00 0 $0.00
2007 3 8/7/2007 TAXES PAYMENT $0.00 ($157.77) $0.00 0 $0.00
2007 3 8/7/2007 TAXES PAYMENT $0.00 ($157.77) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2007 3 6/30/2008 TRANSFER TO OPERATIONS $0.00 $157.77 $0.00 0 $0.00
2007 3 1/29/2009 TRANSFER FROM OPERATIONS $0.00 ($157.77) $0.00 0 $0.00
2007 3 3/13/2009 OVERPAYMENT REFUND $0.00 $157.77 $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $188.53 $0.00 $0.00 0 $0.00
2007 2 5/14/2007 TAXES PAYMENT $0.00 ($188.53) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $178.46 $0.00 $0.00 0 $0.00
2007 1 2/2/2007 TAXES PAYMENT $0.00 ($178.46) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $142.92 $0.00 $0.00 0 $0.00
2006 4 11/2/2006 TAXES PAYMENT $0.00 ($142.92) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $142.93 $0.00 $0.00 0 $0.00
2006 3 7/27/2006 TAXES PAYMENT $0.00 ($142.93) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $172.83 $0.00 $0.00 0 $0.00
2006 2 4/24/2006 TAXES PAYMENT $0.00 ($172.83) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $177.85 $0.00 $0.00 0 $0.00
2006 1 2/3/2006 TAXES PAYMENT $0.00 ($177.85) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 ADDED BILL $424.81 $0.00 $0.00 0 $0.00
2005 4 12/20/2005 ADDED INTEREST $0.00 ($3.59) $0.00 0 $0.00
2005 4 12/20/2005 ADDED PAYMENT $0.00 ($424.81) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $143.51 $0.00 $0.00 0 $0.00
2000 4 8/23/2000 CHANGE TO EXEMPT 4TH QTR $0.00 ($287.03) $0.00 0 $0.00
2000 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $74.57 $0.00 0 $0.00
2000 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $68.95 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $143.52 $0.00 $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $135.33 $0.00 $0.00 0 $0.00
2000 2 6/29/2000 CHANGE TO EXEMPT 2ND QTR $0.00 ($549.67) $0.00 0 $0.00
2000 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $99.71 $0.00 0 $0.00
2000 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $131.81 $0.00 0 $0.00
2000 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $128.52 $0.00 0 $0.00
2000 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $54.30 $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $137.04 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $138.65 $0.00 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $138.65 $0.00 $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $135.76 $0.00 $0.00 0 $0.00
1999 2 6/30/1999 TRANSFER TO LIEN 2ND QTR $0.00 ($549.09) $0.00 0 $0.00
1999 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $153.54 $0.00 0 $0.00