201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
43455
B/L/Q:
11004 / 00023
Principal:
$0.00
Address:
384 SECOND ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
384 SECOND ST.
L.Pay Date:
8/14/2007
Int.Date:
05/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $1,513.52 $0.00 $0.00 0 $0.00
2007 4 8/14/2007 TAXES PAYMENT $0.00 ($1,513.52) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,513.53 $0.00 $0.00 0 $0.00
2007 3 8/14/2007 TAXES PAYMENT $0.00 ($1,513.53) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,808.72 $0.00 $0.00 0 $0.00
2007 2 5/8/2007 TAXES PAYMENT $0.00 ($1,808.72) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,712.05 $0.00 $0.00 0 $0.00
2007 1 1/22/2007 TAXES PAYMENT $0.00 ($1,712.50) $0.00 0 $0.00 LOCKBOX
2007 1 6/30/2007 CANCELLED TAXES BY RESOLUTION $0.00 $0.45 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,371.11 $0.00 $0.00 0 $0.00
2006 4 12/18/2006 TAXES INTEREST $0.00 ($14.32) $0.00 0 $0.00
2006 4 12/18/2006 TAXES PAYMENT $0.00 ($1,371.11) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,371.11 $0.00 $0.00 0 $0.00
2006 3 8/4/2006 TAXES PAYMENT $0.00 ($1,371.11) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $1,658.07 $0.00 $0.00 0 $0.00
2006 2 5/3/2006 TAXES PAYMENT $0.00 ($1,658.07) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $1,706.21 $0.00 $0.00 0 $0.00
2006 1 1/31/2006 TAXES PAYMENT $0.00 ($1,706.21) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $1,268.20 $0.00 $0.00 0 $0.00
2005 4 10/28/2005 TAXES PAYMENT $0.00 ($1,268.21) $0.00 0 $0.00
2005 4 6/30/2006 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.01 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,268.21 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($1,268.21) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 3 8/16/2005 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,412.08 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 TAXES PAYMENT $0.00 ($1,412.08) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 1 2/1/2005 TAXES BILL $1,485.41 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($1,485.41) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 11/1/2004 TAXES BILL $1,311.75 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($1,311.75) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 3 8/1/2004 TAXES BILL $1,311.75 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($1,311.75) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 5/1/2004 TAXES BILL $1,280.71 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($1,280.71) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 1 2/1/2004 TAXES BILL $1,530.87 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($1,530.87) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2003 4 11/1/2003 TAXES BILL $1,359.08 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($1,359.08) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,359.08 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($1,359.08) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,309.81 $0.00 $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($1,309.81) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,407.11 $0.00 $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($1,407.11) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,352.85 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($1,352.85) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,352.86 $0.00 $0.00 0 $0.00
2002 3 9/11/2002 TAXES PAYMENT $0.00 ($1,352.86) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,368.71 $0.00 $0.00 0 $0.00
2002 2 5/2/2002 TAXES PAYMENT $0.00 ($1,368.71) $0.00 0 $0.00