201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
401513
B/L/Q:
02101 / 00005.B
Principal:
$0.00
Address:
75 LIVINGSTON AVENUE #101
Bank Code:
N/A
Interest:
$0.00
City/State:
ROSELAND, NJ 07068
Deductions:
0.00
Total:
$0.00
Location:
363-381 BRIGHT ST.
L.Pay Date:
2/6/2006
Int.Date:
07/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 1 2/1/2006 TAXES BILL $16,194.54 $0.00 $0.00 0 $0.00
2006 1 2/6/2006 TAXES PAYMENT $0.00 ($16,194.54) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 1 5/9/2006 ASSESSORS ADJUSTMENT $0.00 ($16,194.54) $0.00 0 $0.00
2006 1 5/9/2006 TRANS TO ANOTHER ACCT $0.00 $16,194.54 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $12,037.17 $0.00 $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($12,037.17) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 3 8/1/2005 TAXES BILL $12,037.17 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($12,037.17) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 5/1/2005 TAXES BILL $13,402.82 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 TAXES PAYMENT $0.00 ($13,402.82) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 7/6/2005 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $14,098.84 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($14,098.84) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 11/1/2004 TAXES BILL $12,450.49 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($12,450.49) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 3 8/1/2004 TAXES BILL $12,450.50 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($12,450.50) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 5/1/2004 TAXES BILL $12,155.91 $0.00 $0.00 0 $0.00
2004 2 4/29/2004 TAXES PAYMENT $0.00 ($12,155.91) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $14,530.30 $0.00 $0.00 0 $0.00
2004 1 2/19/2004 TAXES PAYMENT $0.00 ($14,530.30) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $12,899.70 $0.00 $0.00 0 $0.00
2003 4 10/31/2003 TAXES PAYMENT $0.00 ($12,899.70) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $12,899.71 $0.00 $0.00 0 $0.00
2003 3 8/4/2003 TAXES PAYMENT $0.00 ($12,899.71) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $12,432.24 $0.00 $0.00 0 $0.00
2003 2 5/9/2003 TAXES PAYMENT $0.00 ($12,432.24) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $13,355.55 $0.00 $0.00 0 $0.00
2003 1 1/31/2003 TAXES PAYMENT $0.00 ($13,355.55) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $12,840.63 $0.00 $0.00 0 $0.00
2002 4 11/4/2002 TAXES PAYMENT $0.00 ($12,840.63) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $12,840.64 $0.00 $0.00 0 $0.00
2002 3 9/10/2002 TAXES PAYMENT $0.00 ($12,840.64) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $12,991.21 $0.00 $0.00 0 $0.00
2002 2 6/30/2002 CANCEL MUN TAX 2ND QTR $0.00 $0.10 $0.00 0 $0.00
2002 2 4/29/2002 TAXES PAYMENT $0.00 ($12,991.31) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $12,175.52 $0.00 $0.00 0 $0.00
2002 1 1/25/2002 TAXES PAYMENT $0.00 ($12,175.52) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $13,254.03 $0.00 $0.00 0 $0.00
2001 4 11/9/2001 TAXES PAYMENT $0.00 ($13,254.03) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $13,254.03 $0.00 $0.00 0 $0.00
2001 3 9/6/2001 TAXES PAYMENT $0.00 ($13,254.03) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $11,892.81 $0.00 $0.00 0 $0.00
2001 2 6/20/2001 CANCEL MUN TAX 2ND QTR $0.00 $0.03 $0.00 0 $0.00
2001 2 5/16/2001 TAXES PAYMENT $0.00 ($11,892.81) $0.00 0 $0.00
2001 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($0.03) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $12,536.73 $0.00 $0.00 0 $0.00
2001 1 2/5/2001 TAXES PAYMENT $0.00 ($12,536.73) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $4,550.53 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 ADDED BILL $11,066.78 $0.00 $0.00 0 $0.00