201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
43547
B/L/Q:
11004 / 00017
Principal:
$0.00
Address:
372 SECOND STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
372 SECOND STREET
L.Pay Date:
10/28/2004
Int.Date:
05/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2004 4 11/1/2004 TAXES BILL $2,734.66 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($2,734.66) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 3 8/1/2004 TAXES BILL $2,734.67 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($2,734.67) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 5/1/2004 TAXES BILL $2,669.95 $0.00 $0.00 0 $0.00
2004 2 4/29/2004 TAXES PAYMENT $0.00 ($2,669.95) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $3,191.48 $0.00 $0.00 0 $0.00
2004 1 3/2/2004 TAXES PAYMENT $0.00 ($3,191.48) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $2,833.33 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($2,833.33) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,833.33 $0.00 $0.00 0 $0.00
2003 3 8/7/2003 TAXES PAYMENT $0.00 ($2,833.33) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,730.65 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($2,730.65) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,933.45 $0.00 $0.00 0 $0.00
2003 1 1/29/2003 TAXES PAYMENT $0.00 ($2,933.45) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,820.35 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($2,820.35) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,820.36 $0.00 $0.00 0 $0.00
2002 3 8/29/2002 TAXES PAYMENT $0.00 ($2,820.36) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $2,853.42 $0.00 $0.00 0 $0.00
2002 2 5/1/2002 TAXES PAYMENT $0.00 ($2,853.42) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $2,674.27 $0.00 $0.00 0 $0.00
2002 1 1/22/2002 TAXES PAYMENT $0.00 ($2,674.27) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $2,911.15 $0.00 $0.00 0 $0.00
2001 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($2,911.15) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $2,911.15 $0.00 $0.00 0 $0.00
2001 3 9/18/2001 TAXES PAYMENT $0.00 ($2,911.15) $0.00 0 $0.00
2001 3 9/26/2001 TAXES PAYMENT $0.00 ($2,911.15) $0.00 0 $0.00
2001 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 $2,911.15 $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $2,612.18 $0.00 $0.00 0 $0.00
2001 2 5/8/2001 TAXES PAYMENT $0.00 ($2,612.18) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $2,753.60 $0.00 $0.00 0 $0.00
2001 1 2/6/2001 TAXES PAYMENT $0.00 ($2,753.60) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $2,870.33 $0.00 $0.00 0 $0.00
2000 4 10/23/2000 TAXES PAYMENT $0.00 ($2,870.33) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $2,870.34 $0.00 $0.00 0 $0.00
2000 3 8/2/2000 TAXES PAYMENT $0.00 ($2,870.34) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $2,706.71 $0.00 $0.00 0 $0.00
2000 2 4/20/2000 TAXES PAYMENT $0.00 ($2,706.71) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $2,740.70 $0.00 $0.00 0 $0.00
2000 1 1/26/2000 TAXES PAYMENT $0.00 ($2,740.70) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $2,772.95 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 TAXES PAYMENT $0.00 ($2,772.95) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $2,772.95 $0.00 $0.00 0 $0.00
1999 3 8/10/1999 TAXES PAYMENT $0.00 ($2,772.95) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $2,715.31 $0.00 $0.00 0 $0.00
1999 2 5/3/1999 TAXES PAYMENT $0.00 ($2,715.31) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $2,715.31 $0.00 $0.00 0 $0.00
1999 1 2/23/1999 TAXES PAYMENT $0.00 ($2,715.31) $0.00 0 $0.00