201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
37689
B/L/Q:
11102 / 00012
Principal:
$0.00
Address:
302 THIRD ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
302 THIRD ST.
L.Pay Date:
10/30/2006
Int.Date:
07/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,662.76 $0.00 $0.00 0 $0.00
2006 4 10/13/2006 TAXES PAYMENT $0.00 ($1,662.76) $0.00 0 $0.00
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($1,662.76) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 4 6/30/2007 TRANSFER TO OPERATIONS $0.00 $1,662.76 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,662.76 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($1,662.76) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 2 5/1/2006 TAXES BILL $2,010.77 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($2,010.77) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 1 2/1/2006 TAXES BILL $2,069.14 $0.00 $0.00 0 $0.00
2006 1 2/9/2006 TAXES PAYMENT $0.00 ($2,069.14) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,537.97 $0.00 $0.00 0 $0.00
2005 4 8/29/2005 TAXES PAYMENT $0.00 ($1,537.97) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,537.97 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($1,537.97) $0.00 0 $0.00 WELLSFARGO
2005 3 8/10/2005 WRITTEN RESPONS PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,712.44 $0.00 $0.00 0 $0.00
2005 2 4/28/2005 TAXES PAYMENT $0.00 ($1,712.44) $0.00 0 $0.00 WELLSFARGO
2005 1 2/1/2005 TAXES BILL $1,801.38 $0.00 $0.00 0 $0.00
2005 1 2/1/2005 TAXES PAYMENT $0.00 ($1,801.38) $0.00 0 $0.00 WELLSFARGO
2004 4 11/1/2004 TAXES BILL $1,590.78 $0.00 $0.00 0 $0.00
2004 4 11/4/2004 TAXES PAYMENT $0.00 ($1,590.78) $0.00 0 $0.00 WELLSFARGO
2004 3 8/1/2004 TAXES BILL $1,590.78 $0.00 $0.00 0 $0.00
2004 3 8/18/2004 TAXES PAYMENT $0.00 ($1,590.78) $0.00 0 $0.00 WELLSFARGO
2004 2 5/1/2004 TAXES BILL $1,553.13 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($1,553.13) $0.00 0 $0.00 WELLSFARGO
2004 1 2/1/2004 TAXES BILL $1,856.50 $0.00 $0.00 0 $0.00
2004 1 2/9/2004 TAXES PAYMENT $0.00 ($1,856.50) $0.00 0 $0.00 WELLSFARGO
2003 4 11/1/2003 TAXES BILL $1,585.67 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES PAYMENT $0.00 ($1,585.67) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,585.67 $0.00 $0.00 0 $0.00
2003 3 8/12/2003 TAXES PAYMENT $0.00 ($1,585.57) $0.00 0 $0.00
2003 3 6/30/2004 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.10) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,525.94 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($1,525.94) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,643.91 $0.00 $0.00 0 $0.00
2003 1 2/12/2003 TAXES PAYMENT $0.00 ($1,643.91) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,590.62 $0.00 $0.00 0 $0.00
2002 4 12/27/2002 TAXES INTEREST $0.00 ($17.79) $0.00 0 $0.00
2002 4 12/27/2002 TAXES PAYMENT $0.00 ($1,590.62) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,590.62 $0.00 $0.00 0 $0.00
2002 3 9/4/2002 TAXES PAYMENT $0.00 ($1,590.62) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,609.86 $0.00 $0.00 0 $0.00
2002 2 4/17/2002 TAXES PAYMENT $0.00 ($1,609.86) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,505.64 $0.00 $0.00 0 $0.00
2002 1 1/30/2002 TAXES PAYMENT $0.00 ($1,505.64) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,655.94 $0.00 $0.00 0 $0.00
2001 4 10/24/2001 TAXES PAYMENT $0.00 ($1,655.94) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,655.94 $0.00 $0.00 0 $0.00
2001 3 8/30/2001 TAXES PAYMENT $0.00 ($1,655.94) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,482.01 $0.00 $0.00 0 $0.00