201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
409128
B/L/Q:
02402 / 00002 / C0103
Principal:
$0.00
Address:
21 WEST 26TH STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
NEW YORK, NEW YORK 10010
Deductions:
0.00
Total:
$0.00
Location:
560 PALISADE AVE.
L.Pay Date:
11/8/2013
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2014 2 5/1/2014 TAXES BILL $2,152.07 $0.00 $0.00 0 $0.00
2014 2 11/27/2013 TFS FROM OLD LOT TO NEW LOT # $0.00 ($2,152.07) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $2,152.08 $0.00 $0.00 0 $0.00
2014 1 11/27/2013 TFS FROM OLD LOT TO NEW LOT # $0.00 ($2,152.08) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $2,233.36 $0.00 $0.00 0 $0.00
2013 4 11/8/2013 TAXES PAYMENT $0.00 ($2,233.36) $0.00 0 $0.00 ACH POSTING
2013 3 8/1/2013 TAXES BILL $2,233.36 $0.00 $0.00 0 $0.00
2013 3 8/16/2013 TAXES PAYMENT $0.00 ($2,233.36) $0.00 0 $0.00 ACH POSTING
2013 2 5/1/2013 TAXES BILL $2,070.79 $0.00 $0.00 0 $0.00
2013 2 5/3/2013 TAXES PAYMENT $0.00 ($2,070.79) $0.00 0 $0.00 ACH POSTING
2013 1 2/1/2013 TAXES BILL $2,070.79 $0.00 $0.00 0 $0.00
2013 1 2/8/2013 TAXES PAYMENT $0.00 ($2,070.79) $0.00 0 $0.00 ACH POSTING
2012 4 11/1/2012 TAXES BILL $2,121.52 $0.00 $0.00 0 $0.00
2012 4 11/15/2012 TAXES PAYMENT $0.00 ($2,121.52) $0.00 0 $0.00 ACH POSTING
2012 3 8/1/2012 TAXES BILL $2,121.52 $0.00 $0.00 0 $0.00
2012 3 9/5/2012 TAXES PAYMENT $0.00 ($2,121.52) $0.00 0 $0.00 ACH POSTING
2012 2 5/1/2012 TAXES BILL $2,020.05 $0.00 $0.00 0 $0.00
2012 2 5/4/2012 TAXES PAYMENT $0.00 ($2,020.05) $0.00 0 $0.00 ACH POSTING
2012 1 2/1/2012 TAXES BILL $2,020.06 $0.00 $0.00 0 $0.00
2012 1 2/3/2012 TAXES PAYMENT $0.00 ($2,020.06) $0.00 0 $0.00 ACH POSTING
2011 4 11/1/2011 TAXES BILL $2,032.44 $0.00 $0.00 0 $0.00
2011 4 11/7/2011 TAXES PAYMENT $0.00 ($2,032.44) $0.00 0 $0.00 ACH POSTING
2011 3 8/1/2011 TAXES BILL $2,068.20 $0.00 $0.00 0 $0.00
2011 3 8/5/2011 TAXES PAYMENT $0.00 ($2,068.20) $0.00 0 $0.00 ACH POSTING
2011 2 5/1/2011 TAXES BILL $1,989.79 $0.00 $0.00 0 $0.00
2011 2 5/6/2011 TAXES PAYMENT $0.00 ($1,989.79) $0.00 0 $0.00 ACH POSTING
2011 1 2/1/2011 TAXES BILL $1,989.79 $0.00 $0.00 0 $0.00
2011 1 2/9/2011 TAXES PAYMENT $0.00 ($1,989.79) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2010 4 11/1/2010 TAXES BILL $1,268.75 $0.00 $0.00 0 $0.00
2010 4 11/4/2010 TAXES PAYMENT $0.00 ($1,268.75) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2010 3 8/1/2010 TAXES BILL $1,268.76 $0.00 $0.00 0 $0.00
2010 3 8/31/2010 TAXES PAYMENT $0.00 ($1,268.76) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2010 2 5/1/2010 TAXES BILL $2,649.69 $0.00 $0.00 0 $0.00
2010 2 5/18/2010 TAXES PAYMENT $0.00 ($2,649.69) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2010 1 2/1/2010 TAXES BILL $2,771.96 $0.00 $0.00 0 $0.00
2010 1 2/9/2010 TAXES PAYMENT $0.00 ($2,771.96) $0.00 0 $0.00 LOCKBOX
2009 4 11/1/2009 TAXES BILL $2,214.88 $0.00 $0.00 0 $0.00
2009 4 9/15/2009 CANCEL CTY TAX HCB 4TH QTR $0.00 ($2,214.88) $0.00 0 $0.00
2009 4 11/4/2009 TAXES PAYMENT $0.00 ($2,214.88) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2009 4 12/21/2009 REFUNDED HUDSON COUNTY BD $0.00 $2,214.88 $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $2,214.88 $0.00 $0.00 0 $0.00
2009 3 8/5/2009 TAXES PAYMENT $0.00 ($2,214.88) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2009 3 9/15/2009 CANCEL CTY TAX HCB 3RD QTR $0.00 ($245.53) $0.00 0 $0.00
2009 3 12/21/2009 REFUNDED HUDSON COUNTY BD $0.00 $245.53 $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $2,475.02 $0.00 $0.00 0 $0.00
2009 2 6/3/2009 TAXES PAYMENT $0.00 ($2,475.02) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2009 1 2/1/2009 TAXES BILL $2,474.78 $0.00 $0.00 0 $0.00
2009 1 2/9/2009 TAXES PAYMENT $0.00 ($2,474.78) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2008 4 11/1/2008 TAXES BILL $1,928.39 $0.00 $0.00 0 $0.00
2008 4 10/30/2008 TAXES PAYMENT $0.00 ($1,928.39) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC