201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
358101
B/L/Q:
01990 / 00002
Principal:
$0.00
Address:
PO BOX 185
Bank Code:
N/A
Interest:
$0.00
City/State:
DEAL, NJ 07723
Deductions:
0.00
Total:
$0.00
Location:
304-306 M.L. KING DRIVE
L.Pay Date:
2/6/2008
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 1 2/1/2008 TAXES BILL $1,448.99 $0.00 $0.00 0 $0.00
2008 1 2/6/2008 TAXES PAYMENT $0.00 ($1,448.99) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2008 1 5/12/2008 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,448.99) $0.00 0 $0.00
2008 1 5/12/2008 TRANS TO ANOTHER ACCT $0.00 $1,448.99 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $1,218.52 $0.00 $0.00 0 $0.00
2007 4 8/20/2007 TAXES PAYMENT $0.00 ($1,218.52) $0.00 0 $0.00
2007 4 12/15/2009 CANCEL STATE TAX 4TH QTR $0.00 ($332.94) $0.00 0 $0.00
2007 4 1/28/2010 OVERPAYMENT REFUND $0.00 $332.94 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,218.52 $0.00 $0.00 0 $0.00
2007 3 7/31/2007 TAXES PAYMENT $0.00 ($1,218.52) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,456.16 $0.00 $0.00 0 $0.00
2007 2 4/20/2007 TAXES PAYMENT $0.00 ($1,378.35) $0.00 0 $0.00
2007 2 5/23/2007 TAXES PAYMENT $0.00 ($77.81) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2007 2 5/30/2007 NSF CHK RVRSL $0.00 $1,378.35 $0.00 0 $0.00
2007 2 6/28/2007 TAXES PAYMENT $0.00 ($1,378.35) $0.00 0 $0.00 TAXSALE PAYMENT
2007 2 6/28/2007 TAX ADV CHARGE PAYMENT $0.00 ($28.32) $0.00 0 $0.00 TAXSALE PAYMENT
2007 2 6/28/2007 TAXES INTEREST $0.00 ($17.46) $0.00 0 $0.00 TAXSALE PAYMENT
2007 2 7/23/2007 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2007 2 5/30/2007 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2007 2 5/30/2007 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2007 2 6/28/2007 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 TAXSALE PAYMENT
2007 2 6/28/2007 BAD CHECK FEE INTEREST $0.00 ($0.12) $0.00 0 $0.00 TAXSALE PAYMENT
2007 1 2/1/2007 TAXES BILL $1,378.35 $0.00 $0.00 0 $0.00
2007 1 2/1/2007 TAXES PAYMENT $0.00 ($1,378.35) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 4 11/1/2006 TAXES BILL $1,103.86 $0.00 $0.00 0 $0.00
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($1,103.86) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 3 8/1/2006 TAXES BILL $1,103.86 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($1,103.86) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 2 5/1/2006 TAXES BILL $1,334.89 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($1,334.89) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 2 5/12/2006 TAXES PAYMENT $0.00 ($1,334.89) $0.00 0 $0.00 LOCKBOX
2006 2 6/30/2006 TRANSFER TO OPERATIONS $0.00 $1,334.89 $0.00 0 $0.00
2006 2 3/13/2008 TRANSFER FROM OPERATIONS $0.00 ($1,334.89) $0.00 0 $0.00
2006 2 3/13/2008 OVERPAYMENT REFUND $0.00 $1,334.89 $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,373.64 $0.00 $0.00 0 $0.00
2006 1 1/31/2006 TAXES PAYMENT $0.00 ($1,373.64) $0.00 0 $0.00 LOCKBOX
2006 1 2/6/2006 TAXES PAYMENT $0.00 ($1,373.64) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 1 6/30/2006 TRANSFER TO OPERATIONS $0.00 $1,373.64 $0.00 0 $0.00
2006 1 3/13/2008 TRANSFER FROM OPERATIONS $0.00 ($1,373.64) $0.00 0 $0.00
2006 1 3/13/2008 OVERPAYMENT REFUND $0.00 $1,373.64 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,021.01 $0.00 $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($1,021.01) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 4 11/3/2005 TAXES PAYMENT $0.00 ($1,021.01) $0.00 0 $0.00 LOCKBOX
2005 4 6/30/2006 TRANSFER TO OPERATIONS $0.00 $1,021.01 $0.00 0 $0.00
2005 4 3/13/2008 TRANSFER FROM OPERATIONS $0.00 ($1,021.01) $0.00 0 $0.00
2005 4 3/13/2008 OVERPAYMENT REFUND $0.00 $1,021.01 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,021.02 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($1,021.02) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 5/1/2005 TAXES BILL $1,136.84 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 TAXES PAYMENT $0.00 ($1,136.84) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC