201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
355495
B/L/Q:
01984 / 00017
Principal:
$0.00
Address:
192A CLAREMONT AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
192A CLAREMONT AVE.
L.Pay Date:
11/1/2008
Int.Date:
06/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 4 11/1/2008 TAXES BILL $595.91 $0.00 $0.00 0 $0.00
2008 4 11/12/2008 TAXES PAYMENT $0.00 ($595.91) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $595.92 $0.00 $0.00 0 $0.00
2008 3 8/8/2008 TAXES PAYMENT $0.00 ($595.92) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $753.09 $0.00 $0.00 0 $0.00
2008 2 5/16/2008 TAXES PAYMENT $0.00 ($753.09) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $736.70 $0.00 $0.00 0 $0.00
2008 1 2/6/2008 TAXES PAYMENT $0.00 ($736.70) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $619.52 $0.00 $0.00 0 $0.00
2007 4 10/24/2007 TAXES PAYMENT $0.00 ($619.52) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $619.53 $0.00 $0.00 0 $0.00
2007 3 8/6/2007 TAXES PAYMENT $0.00 ($619.53) $0.00 0 $0.00 LOCKBOX
2007 2 5/1/2007 TAXES BILL $740.34 $0.00 $0.00 0 $0.00
2007 2 5/23/2007 TAXES PAYMENT $0.00 ($740.34) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $700.78 $0.00 $0.00 0 $0.00
2007 1 2/9/2007 TAXES PAYMENT $0.00 ($700.78) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $561.23 $0.00 $0.00 0 $0.00
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($561.23) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 3 8/1/2006 TAXES BILL $561.23 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($561.23) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 2 5/1/2006 TAXES BILL $678.68 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($678.68) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 1 2/1/2006 TAXES BILL $698.39 $0.00 $0.00 0 $0.00
2006 1 2/9/2006 TAXES PAYMENT $0.00 ($698.39) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $519.10 $0.00 $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($519.10) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 4 1/12/2006 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $519.11 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($519.11) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 5/1/2005 TAXES BILL $578.00 $0.00 $0.00 0 $0.00
2005 2 4/13/2005 TAXES PAYMENT $0.00 ($578.00) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $608.01 $0.00 $0.00 0 $0.00
2005 1 2/2/2005 WRITTEN RESPONS PAYMENT $0.00 ($30.00) $0.00 0 $0.00
2005 1 2/2/2005 EMP PAYROLL TAX PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2005 1 2/22/2005 TAXES INTEREST $0.00 ($8.21) $0.00 0 $0.00
2005 1 2/22/2005 TAXES PAYMENT $0.00 ($608.01) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $536.93 $0.00 $0.00 0 $0.00
2004 4 11/30/2004 TAXES INTEREST $0.00 ($8.59) $0.00 0 $0.00
2004 4 11/30/2004 TAXES PAYMENT $0.00 ($536.93) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $536.94 $0.00 $0.00 0 $0.00
2004 3 9/14/2004 TAXES INTEREST $0.00 ($11.81) $0.00 0 $0.00
2004 3 9/14/2004 TAXES PAYMENT $0.00 ($536.94) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $524.21 $0.00 $0.00 0 $0.00
2004 2 5/20/2004 EMP PAYROLL TAX PAYMENT $0.00 ($140.00) $0.00 0 $0.00
2004 2 6/8/2004 TAXES INTEREST $0.00 ($195.24) $0.00 0 $0.00
2004 2 6/8/2004 TAXES PAYMENT $0.00 ($524.21) $0.00 0 $0.00
2004 2 7/12/2004 EMP PAYROLL TAX PAYMENT $0.00 ($140.00) $0.00 0 $0.00
2004 2 7/29/2004 EMP PAYROLL TAX PAYMENT $0.00 ($80.00) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $626.62 $0.00 $0.00 0 $0.00
2004 1 6/8/2004 TAXES PAYMENT $0.00 ($626.62) $0.00 0 $0.00