201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
428169
B/L/Q:
14402 / 00027
Principal:
$0.00
Address:
204 WASHINGTON ST.
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
204 WASHINGTON ST.
L.Pay Date:
6/3/2008
Int.Date:
09/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $3,847.94 $0.00 $0.00 0 $0.00
2007 4 11/1/2007 TAXES PAYMENT $0.00 ($3,847.94) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2007 4 4/7/2008 TRANSFER TO QTR/YEAR $0.00 $3,847.94 $0.00 0 $0.00
2007 4 6/3/2008 TAXES INTEREST $0.00 ($854.05) $0.00 0 $0.00
2007 4 6/3/2008 TAXES PAYMENT $0.00 ($3,847.94) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $3,847.95 $0.00 $0.00 0 $0.00
2007 3 8/7/2007 TAXES PAYMENT $0.00 ($3,847.95) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2007 3 4/7/2008 TRANSFER TO QTR/YEAR $0.00 $3,847.95 $0.00 0 $0.00
2007 3 6/3/2008 TAXES PAYMENT $0.00 ($3,847.95) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $4,598.43 $0.00 $0.00 0 $0.00
2007 2 5/23/2007 TAXES PAYMENT $0.00 ($4,598.43) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2007 2 5/25/2007 TAXES PAYMENT $0.00 ($4,598.43) $0.00 0 $0.00
2007 2 6/30/2007 TRANSFER TO OPERATIONS $0.00 $4,598.43 $0.00 0 $0.00
2007 2 4/7/2008 TRANSFER FROM OPERATIONS $0.00 ($4,598.43) $0.00 0 $0.00
2007 2 4/7/2008 TRANSFER FROM QTR/YEAR $0.00 ($3,847.95) $0.00 0 $0.00
2007 2 4/7/2008 TRANSFER FROM QTR/YEAR $0.00 ($3,847.95) $0.00 0 $0.00
2007 2 4/24/2008 OVERPAYMENT REFUND $0.00 $4,598.43 $0.00 0 $0.00
2007 2 4/24/2008 OVERPAYMENT REFUND $0.00 $7,695.90 $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $4,352.68 $0.00 $0.00 0 $0.00
2007 1 1/29/2007 TAXES PAYMENT $0.00 ($4,352.68) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $3,485.86 $0.00 $0.00 0 $0.00
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($3,485.86) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $3,485.86 $0.00 $0.00 0 $0.00
2006 3 8/17/2006 TAXES PAYMENT $0.00 ($3,485.86) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $4,215.46 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($4,215.46) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $4,337.82 $0.00 $0.00 0 $0.00
2006 1 2/13/2006 TAXES PAYMENT $0.00 ($4,337.82) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $3,224.24 $0.00 $0.00 0 $0.00
2005 4 11/14/2005 TAXES PAYMENT $0.00 ($3,224.24) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $3,224.25 $0.00 $0.00 0 $0.00
2005 3 8/4/2005 TAXES PAYMENT $0.00 ($3,224.25) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $3,590.03 $0.00 $0.00 0 $0.00
2005 2 4/18/2005 TAXES PAYMENT $0.00 ($3,590.03) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $3,776.48 $0.00 $0.00 0 $0.00
2005 1 1/21/2005 TAXES PAYMENT $0.00 ($3,776.48) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $3,334.95 $0.00 $0.00 0 $0.00
2004 4 11/10/2004 TAXES PAYMENT $0.00 ($3,334.95) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $3,334.96 $0.00 $0.00 0 $0.00
2004 3 9/7/2004 TAXES INTEREST $0.00 ($45.03) $0.00 0 $0.00
2004 3 9/7/2004 TAXES PAYMENT $0.00 ($3,334.96) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $3,256.05 $0.00 $0.00 0 $0.00
2004 2 5/11/2004 TAXES PAYMENT $0.00 ($3,256.05) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $3,892.04 $0.00 $0.00 0 $0.00
2004 1 2/26/2004 TAXES PAYMENT $0.00 ($3,892.04) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $3,455.28 $0.00 $0.00 0 $0.00
2003 4 11/6/2003 TAXES PAYMENT $0.00 ($3,455.28) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $3,455.28 $0.00 $0.00 0 $0.00
2003 3 8/12/2003 TAXES PAYMENT $0.00 ($3,455.28) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $3,330.06 $0.00 $0.00 0 $0.00