201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
407775
B/L/Q:
00694.A / 00039.E
Principal:
$0.00
Address:
P.O. BOX 37
Bank Code:
N/A
Interest:
$0.00
City/State:
LEONIA, NJ 07605
Deductions:
0.00
Total:
$0.00
Location:
15 NARDONE PLACE
L.Pay Date:
11/12/2004
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2004 4 11/1/2004 TAXES BILL $6,391.99 $0.00 $0.00 0 $0.00
2004 4 11/12/2004 TAXES PAYMENT $0.00 ($6,391.99) $0.00 0 $0.00 LOCKBOX
2004 4 2/22/2006 CANCEL STATE TAX 4TH QTR $0.00 ($1,842.40) $0.00 0 $0.00
2004 4 4/13/2006 REFUND TAX COURT $0.00 $1,842.40 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $6,392.00 $0.00 $0.00 0 $0.00
2004 3 8/26/2004 TAXES INTEREST $0.00 ($69.48) $0.00 0 $0.00
2004 3 8/26/2004 TAXES PAYMENT $0.00 ($6,392.00) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $6,240.76 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($6,240.76) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 1 2/1/2004 TAXES BILL $7,459.75 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($7,459.75) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2003 4 11/1/2003 TAXES BILL $6,622.62 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($6,622.62) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $6,622.62 $0.00 $0.00 0 $0.00
2003 3 8/5/2003 TAXES PAYMENT $0.00 ($6,622.62) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $6,382.61 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($6,382.61) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $6,856.65 $0.00 $0.00 0 $0.00
2003 1 2/6/2003 TAXES PAYMENT $0.00 ($6,856.65) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $6,592.29 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($6,592.29) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $6,592.29 $0.00 $0.00 0 $0.00
2002 3 8/29/2002 TAXES PAYMENT $0.00 ($6,592.29) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $6,669.59 $0.00 $0.00 0 $0.00
2002 2 4/26/2002 TAXES PAYMENT $0.00 ($6,669.59) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $6,250.83 $0.00 $0.00 0 $0.00
2002 1 2/12/2002 TAXES PAYMENT $0.00 ($6,250.83) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $5,441.27 $0.00 $0.00 0 $0.00
2001 4 11/13/2001 TAXES PAYMENT $0.00 ($5,441.27) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $5,441.27 $0.00 $0.00 0 $0.00
2001 3 9/17/2001 TAXES PAYMENT $0.00 ($5,441.27) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $7,433.00 $0.00 $0.00 0 $0.00
2001 2 5/10/2001 TAXES PAYMENT $0.00 ($7,433.00) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $7,835.46 $0.00 $0.00 0 $0.00
2001 1 2/6/2001 TAXES PAYMENT $0.00 ($7,835.46) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $8,167.63 $0.00 $0.00 0 $0.00
2000 4 9/6/2000 CANCEL CTY TAX HCB 4TH QTR $0.00 ($5,685.00) $0.00 0 $0.00
2000 4 12/18/2000 INCREASE INTEREST 4TH QTR $0.00 $5,685.00 $0.00 0 $0.00
2000 4 11/13/2000 TAXES PAYMENT $0.00 ($8,167.63) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $8,167.63 $0.00 $0.00 0 $0.00
2000 3 8/2/2000 TAXES PAYMENT $0.00 ($8,167.63) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $7,702.01 $0.00 $0.00 0 $0.00
2000 2 6/20/2000 CANCEL MUN TAX 2ND QTR $0.00 $110.30 $0.00 0 $0.00
2000 2 5/4/2000 TAXES PAYMENT $0.00 ($7,702.01) $0.00 0 $0.00
2000 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($110.30) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $7,798.73 $0.00 $0.00 0 $0.00
2000 1 2/3/2000 TAXES PAYMENT $0.00 ($7,798.73) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $7,890.51 $0.00 $0.00 0 $0.00
1999 4 11/9/2000 CANCEL STATE TAX 4TH QTR $0.00 ($7,808.50) $0.00 0 $0.00
1999 4 11/8/1999 TAXES PAYMENT $0.00 ($7,890.51) $0.00 0 $0.00